Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:27:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_121222FTO_121155
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-04-007-033-001/3319
(BUDJOLA) 		3504007000NRG23031220220098187 12/12/2022 RAMESH LAL 3504007WL0014023 RAMESH LAL 00415 SBIN0003569 2769 2769 Processed 20/12/2022 7320652507 MR RAMESH LAL ()
SubTotal 2769 2769
2 THARALI UT-04-007-044-001/4397
(THALA) 		3504007000NRG23281120220095608 12/12/2022 KAMLA DEVI 3504007WL0013663 KAMLA DEVI 00415 SBIN0009836 2982 2982 Processed 20/12/2022 7320652504 MR KUNDAN SINGH ()
3 THARALI UT-04-007-044-001/4397
(THALA) 		3504007000NRG23281120220095610 12/12/2022 KAMLA DEVI 3504007WL0013663 KAMLA DEVI 00415 SBIN0009836 2130 2130 Processed 20/12/2022 7320652505 MR KUNDAN SINGH ()
4 THARALI UT-04-007-044-001/4499
(THALA) 		3504007000NRG23281120220095609 12/12/2022 SITA DEVI 3504007WL0013663 SITA DEVI 00415 SBIN0009836 2982 2982 Processed 20/12/2022 7320652506 MRS SITA DEVI ()
SubTotal 8094 8094
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_121222FTO_121155 State Bank of India SBIN0003569 THARALI 2769
2 THARALI UT3504007_121222FTO_121155 State Bank of India SBIN0009836 TALWARI 8094

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