Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:42:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_220223FTO_151368
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) 		3504007000NRG22040220230275472 22/02/2023 SUNITA DEVI 3504007WL0030838 SUNITA DEVI 00354 PUNB0472700 1428 1428 Processed 28/02/2023 9307456537 SUNITA DEVI ()
2 THARALI UT-04-007-072-001/5616
(GWALDM) 		3504007000NRG22040220230275473 22/02/2023 SUNITA DEVI 3504007WL0030838 SUNITA DEVI 00354 PUNB0472700 1020 1020 Processed 28/02/2023 9307456538 SUNITA DEVI ()
3 THARALI UT-04-007-072-001/5616
(GWALDM) 		3504007000NRG22040220230275474 22/02/2023 SUNITA DEVI 3504007WL0030838 SUNITA DEVI 00354 PUNB0472700 2040 2040 Processed 28/02/2023 9307456539 SUNITA DEVI ()
4 THARALI UT-04-007-072-001/5616
(GWALDM) 		3504007000NRG22040220230275475 22/02/2023 SUNITA DEVI 3504007WL0030838 SUNITA DEVI 00354 PUNB0472700 204 204 Processed 28/02/2023 9307456540 SUNITA DEVI ()
5 THARALI UT-04-007-072-001/5616
(GWALDM) 		3504007000NRG22040220230275476 22/02/2023 SUNITA DEVI 3504007WL0030838 SUNITA DEVI 00354 PUNB0472700 1224 1224 Processed 28/02/2023 9307456541 SUNITA DEVI ()
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_220223FTO_151368 Punjab National Bank PUNB0472700 THARALI 5916

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