Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_080823APB_FTO_49804
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-04-007-019-001/3447
(TUNGESHWAR) 		3504007000NRG24080820230061409 08/08/2023 PRAKASH RAM 3504007WL009729 PRAKASH RAM 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4660085784 PRAKASHRAMSOHEERARAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 THARALI UT-04-007-019-001/72
(TUNGESHWAR) 		3504007000NRG24080820230061413 08/08/2023 BASHANTI DEVI 3504007WL009729 BASHANTI DEVI 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4660085783 BASANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3220 3220
3 THARALI UT-04-007-019-002/3320
(TUNGESHWAR) 		3504007000NRG24080820230061424 08/08/2023 RAJESHWARI DEVI 3504007WL009730 RAJESHWARI DEVI 00354 PUNB0472700 1610 1610 Processed 18/08/2023 4660085777 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
4 THARALI UT-04-007-019-001/1681
(TUNGESHWAR) 		3504007000NRG24080820230061399 08/08/2023 LALIT MOHAN 3504007WL009729 LALIT MOHAN 00415 SBIN0002569 1610 1610 Processed 18/08/2023 4660085813 MR LALIT MOHAN STATE BANK OF INDIA(508548)
5 THARALI UT-04-007-019-001/1693
(TUNGESHWAR) 		3504007000NRG24080820230061402 08/08/2023 PARDEEP KUMAR 3504007WL009729 PARDEEP KUMAR 00415 SBIN0002569 1610 1610 Processed 18/08/2023 4660085811 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
6 THARALI UT-04-007-019-001/1643
(TUNGESHWAR) 		3504007000NRG24080820230061397 08/08/2023 SHERI RAM 3504007WL009729 SHERI RAM 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085805 MR SHERI RAM STATE BANK OF INDIA(508548)
7 THARALI UT-04-007-019-001/1646
(TUNGESHWAR) 		3504007000NRG24080820230061398 08/08/2023 DEVKI DEVI 3504007WL009729 DEVKI DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085804 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
8 THARALI UT-04-007-019-001/1693
(TUNGESHWAR) 		3504007000NRG24080820230061401 08/08/2023 ANANDI DEVI 3504007WL009729 ANANDI DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085803 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
9 THARALI UT-04-007-019-001/1707
(TUNGESHWAR) 		3504007000NRG24080820230061403 08/08/2023 DEBULI DEVI 3504007WL009729 DEBULI DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085786 MS DEBULI DEVI STATE BANK OF INDIA(508548)
10 THARALI UT-04-007-019-001/31
(TUNGESHWAR) 		3504007000NRG24080820230061404 08/08/2023 KHAGOTI DEVI 3504007WL009729 KHAGOTI DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085796 KHAGOTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 THARALI UT-04-007-019-001/3433
(TUNGESHWAR) 		3504007000NRG24080820230061405 08/08/2023 RADHA DEVI 3504007WL009729 RADHA DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085794 MRS RADHA DEVI STATE BANK OF INDIA(508548)
12 THARALI UT-04-007-019-001/3444
(TUNGESHWAR) 		3504007000NRG24080820230061408 08/08/2023 GIRISH CHANDRA 3504007WL009729 GIRISH CHANDRA 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085812 GIRISH CHANDRA ICICI BANK LTD(508534)
13 THARALI UT-04-007-019-001/3444
(TUNGESHWAR) 		3504007000NRG24080820230061407 08/08/2023 SITA DEVI 3504007WL009729 SITA DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085814 MRS SITA DEVI STATE BANK OF INDIA(508548)
14 THARALI UT-04-007-019-001/35
(TUNGESHWAR) 		3504007000NRG24080820230061410 08/08/2023 BALWANT RAM 3504007WL009729 BALWANT RAM 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085785 BALWANTH RAM STATE BANK OF INDIA(508548)
15 THARALI UT-04-007-019-001/35
(TUNGESHWAR) 		3504007000NRG24080820230061411 08/08/2023 KHIMULI DEVI 3504007WL009729 KHIMULI DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085779 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
16 THARALI UT-04-007-019-001/72
(TUNGESHWAR) 		3504007000NRG24080820230061412 08/08/2023 CHANDERA PAL 3504007WL009729 CHANDERA PAL 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085800 CHANDRAPAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 THARALI UT-04-007-019-002/11
(TUNGESHWAR) 		3504007000NRG24080820230061414 08/08/2023 GANGA DEVI 3504007WL009730 GANGA DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085808 MRS GANGA DEVI STATE BANK OF INDIA(508548)
18 THARALI UT-04-007-019-002/2502
(TUNGESHWAR) 		3504007000NRG24080820230061415 08/08/2023 JANKI DEVI 3504007WL009730 JANKI DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085801 MRS JANKI DEVI STATE BANK OF INDIA(508548)
19 THARALI UT-04-007-019-002/2530
(TUNGESHWAR) 		3504007000NRG24080820230061416 08/08/2023 PUSHPA DEVI 3504007WL009730 PUSHPA DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085810 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
20 THARALI UT-04-007-019-002/2531
(TUNGESHWAR) 		3504007000NRG24080820230061417 08/08/2023 MADULI DEVI 3504007WL009730 MADULI DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085797 MADHULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 THARALI UT-04-007-019-002/2535
(TUNGESHWAR) 		3504007000NRG24080820230061418 08/08/2023 BUDALI DEVI 3504007WL009730 BUDALI DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085775 MRS BUDULI DEVI STATE BANK OF INDIA(508548)
22 THARALI UT-04-007-019-002/2553
(TUNGESHWAR) 		3504007000NRG24080820230061420 08/08/2023 SHASHI DEVI 3504007WL009730 SHASHI DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085788 SHASHI DEVI WO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
23 THARALI UT-04-007-019-002/2558
(TUNGESHWAR) 		3504007000NRG24080820230061421 08/08/2023 JANKI DEVI 3504007WL009730 JANKI DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085776 MRS JANKI DEVI STATE BANK OF INDIA(508548)
24 THARALI UT-04-007-019-002/2598
(TUNGESHWAR) 		3504007000NRG24080820230061422 08/08/2023 PUSHPA DEVI 3504007WL009730 PUSHPA DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085795 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
25 THARALI UT-04-007-019-002/3065
(TUNGESHWAR) 		3504007000NRG24080820230061423 08/08/2023 MADHULI DEVI 3504007WL009730 MADHULI DEVI 00415 SBIN0003569 1150 1150 Processed 18/08/2023 4660085799 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
26 THARALI UT-04-007-019-002/3362
(TUNGESHWAR) 		3504007000NRG24080820230061425 08/08/2023 KUNTI DEVI 3504007WL009730 KUNTI DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085789 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
27 THARALI UT-04-007-019-002/3442
(TUNGESHWAR) 		3504007000NRG24080820230061426 08/08/2023 JAYANTI DEVI 3504007WL009730 JAYANTI DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085809 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-019-002/3446
(TUNGESHWAR) 		3504007000NRG24080820230061427 08/08/2023 REKHA DEVI 3504007WL009730 REKHA DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085774 MRS REKHA DEVI STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-019-002/3457
(TUNGESHWAR) 		3504007000NRG24080820230061428 08/08/2023 SARITA DEVI 3504007WL009730 SARITA DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085782 MRS SARITA DEVI STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-019-003/3093
(TUNGESHWAR) 		3504007000NRG24080820230061430 08/08/2023 LAXMI DEVI 3504007WL009730 LAXMI DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085773 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-019-003/3093
(TUNGESHWAR) 		3504007000NRG24080820230061429 08/08/2023 SANJAY SINGH 3504007WL009730 SANJAY SINGH 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085807 MR SANJAY SINGH STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-019-003/3119
(TUNGESHWAR) 		3504007000NRG24080820230061431 08/08/2023 MAHESHI DEVI 3504007WL009730 MAHESHI DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660085798 MAHESHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 THARALI UT-04-007-019-003/3126
(TUNGESHWAR) 		3504007000NRG24080820230061432 08/08/2023 DURLAP SINGH 3504007WL009730 DURLAP SINGH 00415 SBIN0003569 920 920 Processed 18/08/2023 4660085787 MR DULAP SINGH GUSAIN STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-024-001/2149
(BAINOLI) 		3504007000NRG24080820230061389 08/08/2023 GUDDI DEVI 3504007WL009728 GUDDI DEVI 00415 SBIN0003569 2300 2300 Processed 18/08/2023 4660085791 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-024-001/2180
(BAINOLI) 		3504007000NRG24080820230061390 08/08/2023 KALA DEVI 3504007WL009728 KALA DEVI 00415 SBIN0003569 2300 2300 Processed 18/08/2023 4660085792 MRS KALA DEVI STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-024-001/2191
(BAINOLI) 		3504007000NRG24080820230061391 08/08/2023 CHAMPA DEVI 3504007WL009728 CHAMPA DEVI 00415 SBIN0003569 2300 2300 Processed 18/08/2023 4660085790 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-024-001/2208
(BAINOLI) 		3504007000NRG24080820230061392 08/08/2023 MUNNI DEVI 3504007WL009728 MUNNI DEVI 00415 SBIN0003569 2300 2300 Processed 18/08/2023 4660085793 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-024-001/2267
(BAINOLI) 		3504007000NRG24080820230061393 08/08/2023 ANITA DEVI 3504007WL009728 ANITA DEVI 00415 SBIN0003569 2300 2300 Processed 18/08/2023 4660085806 MRS ANITA STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-024-001/6726
(BAINOLI) 		3504007000NRG24080820230061394 08/08/2023 SUDIPA DEVI 3504007WL009728 SUDIPA DEVI 00415 SBIN0003569 2300 2300 Processed 18/08/2023 4660085802 MR SUDEEPA DEVI STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-024-001/6735
(BAINOLI) 		3504007000NRG24080820230061395 08/08/2023 GEETA DEVI 3504007WL009728 GEETA DEVI 00415 SBIN0003569 2300 2300 Processed 18/08/2023 4660085780 GEETA D/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
41 THARALI UT-04-007-024-001/6738
(BAINOLI) 		3504007000NRG24080820230061396 08/08/2023 MUNNI DEVI 3504007WL009728 MUNNI DEVI 00415 SBIN0003569 2300 2300 Processed 18/08/2023 4660085781 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 62330 62330
42 THARALI UT-04-007-019-001/3441
(TUNGESHWAR) 		3504007000NRG24080820230061406 08/08/2023 GEETA DEVI 3504007WL009729 GEETA DEVI 00415 SBIN0007688 1610 1610 Processed 18/08/2023 4660085778 MISS GEETA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 71990 71990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_080823APB_FTO_49804 District Co-operative Bank IBKL070CZSB Gopeshwar 3220
2 THARALI UT3504007_080823APB_FTO_49804 Punjab National Bank PUNB0472700 THARALI 1610
3 THARALI UT3504007_080823APB_FTO_49804 State Bank of India SBIN0002569 LOHAGHAT 3220
4 THARALI UT3504007_080823APB_FTO_49804 State Bank of India SBIN0003569 THARALI 62330
5 THARALI UT3504007_080823APB_FTO_49804 State Bank of India SBIN0007688 DEWAL 1610

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