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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:56:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_310123FTO_145114
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-04-007-003-001/321
(RUISAN) 		3504007000NRG23310120230126282 31/01/2023 BABITA DEVI 3504007WL017439 BABITA DEVI 00354 PUNB0472700 2982 2982 Processed 06/02/2023 8523895837 BABITA DEVI ()
2 THARALI UT-04-007-003-001/416
(RUISAN) 		3504007000NRG23310120230126285 31/01/2023 RAJENDRA SINGH 3504007WL017439 RAJENDRA SINGH 00354 PUNB0472700 2982 2982 Processed 06/02/2023 8523895841 RAJENDRA SINGH ()
3 THARALI UT-04-007-012-001/1385
(KUNIPARTHA) 		3504007000NRG23310120230126225 31/01/2023 KHEMOLI DEVI 3504007WL017436 KHEMOLI DEVI 00354 PUNB0472700 1065 1065 Processed 06/02/2023 8523895842 KHEMOLI DEVI ()
4 THARALI UT-04-007-012-001/1423
(KUNIPARTHA) 		3504007000NRG23310120230126231 31/01/2023 MEENA DEVI 3504007WL017436 MEENA DEVI 00354 PUNB0472700 1491 1491 Processed 06/02/2023 8523895839 MEENA DEVI ()
5 THARALI UT-04-007-012-001/1558
(KUNIPARTHA) 		3504007000NRG23310120230126243 31/01/2023 VIMLA DEVI 3504007WL017436 VIMLA DEVI 00354 PUNB0472700 1491 1491 Processed 06/02/2023 8523895838 VIMLA DEVI ()
6 THARALI UT-04-007-065-001/6652
(RATGANW) 		3504007000NRG23310120230126270 31/01/2023 munni devi 3504007WL017438 munni devi 00354 PUNB0472700 1491 1491 Processed 06/02/2023 8523895840 munni devi ()
7 THARALI UT-04-007-065-001/9415
(RATGANW) 		3504007000NRG23310120230126279 31/01/2023 LALITA DEVI 3504007WL017438 LALITA DEVI 00354 PUNB0472700 1491 1491 Processed 06/02/2023 8523895836 LALITA DEVI ()
SubTotal 12993 12993
8 THARALI UT-04-007-033-002/3933
(BUDJOLA) 		3504007000NRG23310120230126145 31/01/2023 JASODA DEVI 3504007WL017432 JASODA DEVI 00415 SBIN0003112 2982 2982 Processed 06/02/2023 8523895835 MRS JASODA DEVI ()
9 THARALI UT-04-007-072-001/5467
(GWALDM) 		3504007000NRG23310120230126197 31/01/2023 BALWANIT RAM 3504007WL017435 BALWANIT RAM 00415 SBIN0003112 852 852 Processed 06/02/2023 8523895834 MR BALWANT RAM ()
SubTotal 3834 3834
10 THARALI UT-04-007-065-001/6598
(RATGANW) 		3504007000NRG23310120230126268 31/01/2023 BASANTI DEVI 3504007WL017438 BASANTI DEVI 00415 SBIN0003569 1491 1491 Processed 06/02/2023 8523895833 MRS BASANTI DEVI ()
SubTotal 1491 1491
11 THARALI UT-04-007-011-002/1180
(GOTHINDA) 		3504007000NRG23310120230126176 31/01/2023 HIMANI BHANDARI 3504007WL017434 HIMANI BHANDARI 00415 SBIN0005848 1491 1491 Processed 06/02/2023 8523895832 MRS HIMANI BISHT ()
SubTotal 1491 1491
Total 19809 19809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_310123FTO_145114 Punjab National Bank PUNB0472700 THARALI 12993
2 THARALI UT3504007_310123FTO_145114 State Bank of India SBIN0003112 GWALDAM 3834
3 THARALI UT3504007_310123FTO_145114 State Bank of India SBIN0003569 THARALI 1491
4 THARALI UT3504007_310123FTO_145114 State Bank of India SBIN0005848 ADB PADAMPUR, SUKHRO, KOTDWAR 1491

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