Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:03:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_230422FTO_9735
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-04-007-033-001/3295
(BUDJOLA) 		3504007000NRG22050120220177513 23/04/2022 DHANPATI DEVI 3504007WL019762 DHANPATI DEVI 00415 SBIN0003112 1428 1428 Processed 03/05/2022 0821749547 MRS DHANPATI DEVI ()
SubTotal 1428 1428
2 THARALI UT-04-007-051-001/5078
(BUNGA) 		3504007000NRG22210420220273825 23/04/2022 PARWATI DEVI 3504007WL0030349 PARWATI DEVI 00415 SBIN0003569 2040 2040 Processed 03/05/2022 0821749548 RANJEET SINGH ()
SubTotal 2040 2040
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_230422FTO_9735 State Bank of India SBIN0003112 GWALDAM 1428
2 THARALI UT3504007_230422FTO_9735 State Bank of India SBIN0003569 THARALI 2040

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