Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:22:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_290722FTO_67462
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) 		3504007000NRG23290720220047317 29/07/2022 SAKUNTALA DEVI 3504007WL006373 SAKUNTALA DEVI 00354 PUNB0472700 2130 2130 Processed 17/08/2022 3981540946 SAKUNTALA DEVI ()
2 THARALI UT-04-007-005-002/713
(CHEPDO) 		3504007000NRG23290720220047320 29/07/2022 RAMESH CHANDRA JOSHI 3504007WL006373 RAMESH CHANDRA JOSHI 00354 PUNB0472700 2130 2130 Processed 17/08/2022 3981540951 RAMESH CHANDRA JOSHI ()
3 THARALI UT-04-007-024-001/2214
(BAINOLI) 		3504007000NRG23290720220047346 29/07/2022 ANJU DEVI 3504007WL006378 ANJU DEVI 00354 PUNB0472700 2982 2982 Processed 17/08/2022 3981540949 ANJU DEVI ()
SubTotal 7242 7242
4 THARALI UT-04-007-033-001/3951
(BUDJOLA) 		3504007000NRG23290720220047311 29/07/2022 SUNITA GARIYA 3504007WL006372 SUNITA GARIYA 00415 SBIN0003112 2982 2982 Processed 17/08/2022 3981540947 MS SUNITA ()
SubTotal 2982 2982
5 THARALI UT-04-007-003-001/589
(RUISAN) 		3504007000NRG23290720220047331 29/07/2022 PUSHPA DEVI 3504007WL006376 PUSHPA DEVI 00415 SBIN0003569 1491 1491 Processed 17/08/2022 3981540948 MRS PUSHPA DEVI ()
6 THARALI UT-04-007-024-001/2215
(BAINOLI) 		3504007000NRG23290720220047347 29/07/2022 PARWATI DEVI 3504007WL006378 PARWATI DEVI 00415 SBIN0003569 2982 2982 Processed 17/08/2022 3981540950 MRS PARWATI DEVI ()
SubTotal 4473 4473
Total 14697 14697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_290722FTO_67462 Punjab National Bank PUNB0472700 THARALI 7242
2 THARALI UT3504007_290722FTO_67462 State Bank of India SBIN0003112 GWALDAM 2982
3 THARALI UT3504007_290722FTO_67462 State Bank of India SBIN0003569 THARALI 4473

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