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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:19:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_230123APB_FTO_141511
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-04-007-019-002/3350
(TUNGESHWAR) 		3504007000NRG23230120230120534 23/01/2023 SHASHI DEVI 3504007WL016822 SHASHI DEVI 00415 SBIN0003569 2982 2982 Processed 27/01/2023 8197610129 MRS SASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 THARALI UT-04-007-019-002/189
(TUNGESHWAR) 		3504007000NRG23230120230120533 23/01/2023 PUSHPA DEVI 3504007WL016822 PUSHPA DEVI 00415 SBIN0009836 2982 2982 Processed 27/01/2023 8197610128 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
3 THARALI UT-04-005-018-003/1310
(PASTOLI) 		3504005000NRG23230120230120523 23/01/2023 GEETA DEVI 3504005WL016821 GEETA DEVI 00415 SBIN0009955 2982 2982 Processed 27/01/2023 8197610119 MRS GEETA DEVI STATE BANK OF INDIA(508548)
4 THARALI UT-04-005-018-003/1310
(PASTOLI) 		3504005000NRG23230120230120524 23/01/2023 GEETA DEVI 3504005WL016821 GEETA DEVI 00415 SBIN0009955 639 639 Processed 27/01/2023 8197610120 MRS GEETA DEVI STATE BANK OF INDIA(508548)
5 THARALI UT-04-005-018-003/1341
(PASTOLI) 		3504005000NRG23230120230120525 23/01/2023 ANITA DEVI 3504005WL016821 ANITA DEVI 00415 SBIN0009955 1491 1491 Processed 27/01/2023 8197610124 MRS ANITA DEVI DEVI STATE BANK OF INDIA(508548)
6 THARALI UT-04-005-018-003/1373
(PASTOLI) 		3504005000NRG23230120230120526 23/01/2023 DIPA DEVI 3504005WL016821 DIPA DEVI 00415 SBIN0009955 2982 2982 Processed 27/01/2023 8197610126 MRS DIPA DEVI STATE BANK OF INDIA(508548)
7 THARALI UT-04-005-018-003/1373
(PASTOLI) 		3504005000NRG23230120230120527 23/01/2023 DIPA DEVI 3504005WL016821 DIPA DEVI 00415 SBIN0009955 639 639 Processed 27/01/2023 8197610127 MRS DIPA DEVI STATE BANK OF INDIA(508548)
8 THARALI UT-04-005-018-003/142
(PASTOLI) 		3504005000NRG23230120230120528 23/01/2023 SAVITRI DEVI 3504005WL016821 SAVITRI DEVI 00415 SBIN0009955 1491 1491 Processed 27/01/2023 8197610125 MRS SAVITRI DEVI WO PRADEEP SINGH STATE BANK OF INDIA(508548)
9 THARALI UT-04-005-018-003/142-B
(PASTOLI) 		3504005000NRG23230120230120529 23/01/2023 JAGMOHAN 3504005WL016821 JAGMOHAN 00415 SBIN0009955 2982 2982 Processed 27/01/2023 8197610122 JAGMOHAN SINGH RAJWAR S/O KHILAPH SINGH PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-005-018-003/142-B
(PASTOLI) 		3504005000NRG23230120230120530 23/01/2023 JAGMOHAN 3504005WL016821 JAGMOHAN 00415 SBIN0009955 639 639 Processed 27/01/2023 8197610123 JAGMOHAN SINGH RAJWAR S/O KHILAPH SINGH PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-005-018-003/152
(PASTOLI) 		3504005000NRG23230120230120532 23/01/2023 DHANULI DEVI 3504005WL016821 DHANULI DEVI 00415 SBIN0009955 1491 1491 Processed 27/01/2023 8197610121 DHANULI DEVI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_230123APB_FTO_141511 State Bank of India SBIN0003569 THARALI 2982
2 THARALI UT3504007_230123APB_FTO_141511 State Bank of India SBIN0009836 TALWARI 2982
3 THARALI UT3504007_230123APB_FTO_141511 State Bank of India SBIN0009955 KULSARI 15336

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