Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:23:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_230522FTO_26726
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-04-007-003-001/355
(RUISAN) 		3504007000NRG23230520220016271 23/05/2022 GOVIND LAL 3504007WL002019 GOVIND LAL 00415 SBIN0003569 2982 2982 Processed 26/05/2022 1590630755 MASTER SURENDER KUMAR ()
2 THARALI UT-04-007-007-002/1147
(KURAD) 		3504007000NRG23230520220016264 23/05/2022 GEETA DEVI 3504007WL002018 GEETA DEVI 00415 SBIN0003569 1491 1491 Processed 26/05/2022 1590630756 MRS GEETA DEVI ()
3 THARALI UT-04-007-007-002/837
(KURAD) 		3504007000NRG23230520220016268 23/05/2022 DINESH CHANDRA 3504007WL002018 DINESH CHANDRA 00415 SBIN0003569 1491 1491 Processed 26/05/2022 1590630757 MR DINESH CHANDRA ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_230522FTO_26726 State Bank of India SBIN0003569 THARALI 5964

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