Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:56:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_010923APB_FTO_64343
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-04-007-040-001/3868
(CHIDIGA MALLA) 		3504007000NRG24300820230073290 01/09/2023 SUMAN DEVI 3504007WL011604 SUMAN DEVI 00112 IBKL070CZSB 3220 3220 Processed 07/09/2023 5285178441 SUMANDEVIWOJASPALKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3220 3220
2 THARALI UT-04-007-059-001/6305
(DUNGRI) 		3504007000NRG24300820230073299 01/09/2023 TOTA RAM 3504007WL011606 TOTA RAM 00354 PUNB0472700 3220 3220 Processed 07/09/2023 5285178457 TOTA RAM S/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
3 THARALI UT-04-007-040-001/3878
(CHIDIGA MALLA) 		3504007000NRG24300820230073295 01/09/2023 GANESH DATT 3504007WL011605 GANESH DATT 00415 SBIN0003112 3220 3220 Processed 07/09/2023 5285178453 GANESHDATTSONARAYANDATT CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 THARALI UT-04-007-040-001/3983
(CHIDIGA MALLA) 		3504007000NRG24300820230073291 01/09/2023 REETA DEVI 3504007WL011604 REETA DEVI 00415 SBIN0003112 3220 3220 Processed 07/09/2023 5285178449 MRS REETA DEVI STATE BANK OF INDIA(508548)
5 THARALI UT-04-007-040-001/3999
(CHIDIGA MALLA) 		3504007000NRG24300820230073293 01/09/2023 DAMYANTI JOSHI 3504007WL011604 DAMYANTI JOSHI 00415 SBIN0003112 3220 3220 Processed 07/09/2023 5285178455 MRS DAMAYANTI JOSHI STATE BANK OF INDIA(508548)
6 THARALI UT-04-007-040-002/3872
(CHIDIGA MALLA) 		3504007000NRG24300820230073296 01/09/2023 TULSI DEVI 3504007WL011605 TULSI DEVI 00415 SBIN0003112 3220 3220 Processed 07/09/2023 5285178458 MRS TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
7 THARALI UT-04-007-019-001/1629
(TUNGESHWAR) 		3504007000NRG24300820230073305 01/09/2023 GEETA DEVI 3504007WL011608 GEETA DEVI 00415 SBIN0003569 3220 3220 Processed 07/09/2023 5285178451 MRS GEETA DEVI STATE BANK OF INDIA(508548)
8 THARALI UT-04-007-019-001/1631
(TUNGESHWAR) 		3504007000NRG24300820230073301 01/09/2023 KHILAP RAM 3504007WL011607 KHILAP RAM 00415 SBIN0003569 3220 3220 Processed 07/09/2023 5285178444 MR KHILAP RAM STATE BANK OF INDIA(508548)
9 THARALI UT-04-007-019-001/1652
(TUNGESHWAR) 		3504007000NRG24300820230073306 01/09/2023 SARSWATI DEVI 3504007WL011608 SARSWATI DEVI 00415 SBIN0003569 3220 3220 Processed 07/09/2023 5285178445 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
10 THARALI UT-04-007-019-001/1697
(TUNGESHWAR) 		3504007000NRG24300820230073302 01/09/2023 RAGHUVEER RAM 3504007WL011607 RAGHUVEER RAM 00415 SBIN0003569 3220 3220 Processed 07/09/2023 5285178454 MR RAGHUVEER RAM STATE BANK OF INDIA(508548)
11 THARALI UT-04-007-019-001/1701
(TUNGESHWAR) 		3504007000NRG24300820230073303 01/09/2023 RAKESH MOHAN 3504007WL011607 RAKESH MOHAN 00415 SBIN0003569 3220 3220 Processed 07/09/2023 5285178442 RAKESHMOHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 THARALI UT-04-007-019-001/29
(TUNGESHWAR) 		3504007000NRG24300820230073304 01/09/2023 DARWAN RAM 3504007WL011607 DARWAN RAM 00415 SBIN0003569 3220 3220 Processed 07/09/2023 5285178443 MR DARWAN RAM STATE BANK OF INDIA(508548)
13 THARALI UT-04-007-019-001/4
(TUNGESHWAR) 		3504007000NRG24300820230073307 01/09/2023 SUSHILA DEVI 3504007WL011608 SUSHILA DEVI 00415 SBIN0003569 3220 3220 Processed 07/09/2023 5285178447 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
14 THARALI UT-04-007-059-001/6202
(DUNGRI) 		3504007000NRG24300820230073298 01/09/2023 NIRMALA DEVI 3504007WL011606 NIRMALA DEVI 00415 SBIN0003569 3220 3220 Processed 07/09/2023 5285178452 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
15 THARALI UT-04-007-059-001/6202
(DUNGRI) 		3504007000NRG24300820230073297 01/09/2023 PREM SINGH 3504007WL011606 PREM SINGH 00415 SBIN0003569 3220 3220 Processed 07/09/2023 5285178448 MR PREAM SINGH BISHT STATE BANK OF INDIA(508548)
16 THARALI UT-04-007-059-001/6327
(DUNGRI) 		3504007000NRG24300820230073300 01/09/2023 VIMLA DEVI 3504007WL011606 VIMLA DEVI 00415 SBIN0003569 3220 3220 Processed 07/09/2023 5285178446 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 32200 32200
17 THARALI UT-04-007-040-001/3864
(CHIDIGA MALLA) 		3504007000NRG24300820230073294 01/09/2023 GEETA DEVI 3504007WL011605 GEETA DEVI 00415 SBIN0007688 3220 3220 Processed 07/09/2023 5285178456 MRS GEETA DEVI STATE BANK OF INDIA(508548)
18 THARALI UT-04-007-040-001/3984
(CHIDIGA MALLA) 		3504007000NRG24300820230073292 01/09/2023 BEENA DEVI 3504007WL011604 BEENA DEVI 00415 SBIN0007688 3220 3220 Processed 07/09/2023 5285178450 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_010923APB_FTO_64343 District Co-operative Bank IBKL070CZSB Gopeshwar 3220
2 THARALI UT3504007_010923APB_FTO_64343 Punjab National Bank PUNB0472700 THARALI 3220
3 THARALI UT3504007_010923APB_FTO_64343 State Bank of India SBIN0003112 GWALDAM 12880
4 THARALI UT3504007_010923APB_FTO_64343 State Bank of India SBIN0003569 THARALI 32200
5 THARALI UT3504007_010923APB_FTO_64343 State Bank of India SBIN0007688 DEWAL 6440

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