Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_270822FTO_80765
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-04-007-009-001/999
(KOLPUDI) 		3504007000NRG22120820220274356 27/08/2022 LAXMI DEVI 3504007WL0030551 LAXMI DEVI 00354 PUNB0472700 2856 2856 Processed 12/09/2022 4640951298 LAXMI DEVI ()
2 THARALI UT-04-007-009-001/999
(KOLPUDI) 		3504007000NRG22120820220274355 27/08/2022 LAXMI DEVI 3504007WL0030551 LAXMI DEVI 00354 PUNB0472700 408 408 Processed 12/09/2022 4640951296 LAXMI DEVI ()
3 THARALI UT-04-007-009-001/999
(KOLPUDI) 		3504007000NRG22050120220177509 27/08/2022 LAXMI DEVI 3504007WL019760 LAXMI DEVI 00354 PUNB0472700 1020 1020 Processed 12/09/2022 4640951297 LAXMI DEVI ()
SubTotal 4284 4284
4 THARALI UT-04-007-072-001/5371
(GWALDM) 		3504007000NRG22050120220177523 27/08/2022 SHANTI DEVI 3504007WL019766 SHANTI DEVI 00415 SBIN0003112 1224 1224 Processed 12/09/2022 4640951301 MRS SHANTI DEVI ()
5 THARALI UT-04-007-072-001/5374
(GWALDM) 		3504007000NRG22050120220177524 27/08/2022 SUSHILA DEVI 3504007WL019766 SUSHILA DEVI 00415 SBIN0003112 1224 1224 Processed 12/09/2022 4640951299 PRADYUMAN SINGH GARIYA ()
6 THARALI UT-04-007-072-001/5414
(GWALDM) 		3504007000NRG22050120220177525 27/08/2022 PRABHA DEVI 3504007WL019766 PRABHA DEVI 00415 SBIN0003112 1224 1224 Processed 12/09/2022 4640951300 PRABHA ()
7 THARALI UT-04-007-072-001/5762
(GWALDM) 		3504007000NRG22050120220177522 27/08/2022 HEMANI DEVI 3504007WL019766 HEMANI DEVI 00415 SBIN0003112 1224 1224 Processed 12/09/2022 4640951303 MRS HIMANI DEVI ()
8 THARALI UT-04-007-072-001/5762
(GWALDM) 		3504007000NRG22050120220177521 27/08/2022 HEMANI DEVI 3504007WL019766 HEMANI DEVI 00415 SBIN0003112 204 204 Processed 12/09/2022 4640951302 MRS HIMANI DEVI ()
SubTotal 5100 5100
9 THARALI UT-04-007-009-001/921
(KOLPUDI) 		3504007000NRG22050120220177508 27/08/2022 HUKUM SINGH 3504007WL019760 HUKUM SINGH 00415 SBIN0003569 1020 1020 Processed 12/09/2022 4640951305 MR HUKAM SINGH ()
10 THARALI UT-04-007-009-001/921
(KOLPUDI) 		3504007000NRG22120820220274354 27/08/2022 HUKUM SINGH 3504007WL0030551 HUKUM SINGH 00415 SBIN0003569 2856 2856 Processed 12/09/2022 4640951304 MR HUKAM SINGH ()
SubTotal 3876 3876
11 THARALI UT-04-007-008-001/856
(SUNAO TALA) 		3504007000NRG22010220220212285 27/08/2022 BHARTI DEVI 3504007WL023415 BHARTI DEVI 00415 SBIN0009955 1428 1428 Processed 12/09/2022 4640951306 BHARATI DEVI ()
SubTotal 1428 1428
Total 14688 14688

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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_80765 Punjab National Bank PUNB0472700 THARALI 4284
2 THARALI UT3504007_270822FTO_80765 State Bank of India SBIN0003112 GWALDAM 5100
3 THARALI UT3504007_270822FTO_80765 State Bank of India SBIN0003569 THARALI 3876
4 THARALI UT3504007_270822FTO_80765 State Bank of India SBIN0009955 KULSARI 1428

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