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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_270822FTO_80760
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-04-007-005-002/632
(CHEPDO) 		3504007000NRG23270820220060479 27/08/2022 SAKUNTALA DEVI 3504007WL008279 SAKUNTALA DEVI 00354 PUNB0472700 1491 1491 Processed 12/09/2022 4640950745 SAKUNTALA DEVI ()
2 THARALI UT-04-007-005-002/713
(CHEPDO) 		3504007000NRG23270820220060480 27/08/2022 RAMESH CHANDRA JOSHI 3504007WL008279 RAMESH CHANDRA JOSHI 00354 PUNB0472700 1491 1491 Processed 12/09/2022 4640950746 RAMESH CHANDRA JOSHI ()
3 THARALI UT-04-007-059-001/6201
(DUNGRI) 		3504007000NRG23270820220060487 27/08/2022 MUNNI DEVI 3504007WL008280 MUNNI DEVI 00354 PUNB0472700 1491 1491 Processed 12/09/2022 4640950748 MUNNI DEVI ()
4 THARALI UT-04-007-059-001/6419
(DUNGRI) 		3504007000NRG23270820220060509 27/08/2022 MUNNI DEVI 3504007WL008280 MUNNI DEVI 00354 PUNB0472700 1491 1491 Processed 12/09/2022 4640950749 MUNNI DEVI ()
5 THARALI UT-04-007-059-001/6427
(DUNGRI) 		3504007000NRG23270820220060510 27/08/2022 TULSI DEVI 3504007WL008280 TULSI DEVI 00354 PUNB0472700 1491 1491 Processed 12/09/2022 4640950747 TULSI DEVI ()
SubTotal 7455 7455
6 THARALI UT-04-007-059-001/6221
(DUNGRI) 		3504007000NRG23270820220060489 27/08/2022 MAHESHWARI DEVI 3504007WL008280 MAHESHWARI DEVI 00415 SBIN0003569 1491 1491 Processed 12/09/2022 4640950750 MRS MAHESWARI DEVI ()
SubTotal 1491 1491
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_270822FTO_80760 Punjab National Bank PUNB0472700 THARALI 7455
2 THARALI UT3504007_270822FTO_80760 State Bank of India SBIN0003569 THARALI 1491

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