Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_301023FTO_85133
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-04-007-005-002/1156
(CHEPDO) 		3504007000NRG24271020230105937 30/10/2023 SURAJ JOSHI 3504007WL016635 SURAJ JOSHI 00354 PUNB0371400 230 230 Processed 20/01/2024 9671246572 SURAJ JOSHI ()
SubTotal 230 230
2 THARALI UT-04-007-004-001/577
(MEN) 		3504007000NRG24301020230106790 30/10/2023 BHUWAN CHANDRA 3504007WL016724 BHUWAN CHANDRA 00354 PUNB0472700 920 920 Processed 20/01/2024 9671246570 BHUWAN CHANDRA ()
3 THARALI UT-04-007-009-001/1092
(KOLPUDI) 		3504007000NRG24271020230106013 30/10/2023 ASHA DEVI 3504007WL016639 ASHA DEVI 00354 PUNB0472700 1380 1380 Processed 20/01/2024 9671246553 ASHA DEVI ()
4 THARALI UT-04-007-009-001/2001
(KOLPUDI) 		3504007000NRG24271020230106015 30/10/2023 ANJALI DEVI 3504007WL016639 ANJALI DEVI 00354 PUNB0472700 1380 1380 Processed 20/01/2024 9671246568 ANJALI DEVI ()
5 THARALI UT-04-007-009-001/907
(KOLPUDI) 		3504007000NRG24271020230106037 30/10/2023 LAXMI DEVI 3504007WL016639 LAXMI DEVI 00354 PUNB0472700 1150 1150 Processed 20/01/2024 9671246552 LAXMI DEVI ()
6 THARALI UT-04-007-011-001/1073
(GOTHINDA) 		3504007000NRG24301020230106951 30/10/2023 Pradeep 3504007WL016751 Pradeep 00354 PUNB0472700 920 920 Processed 20/01/2024 9671246554 Pradeep ()
7 THARALI UT-04-007-011-001/1181
(GOTHINDA) 		3504007000NRG24271020230106000 30/10/2023 ASHA DEVI 3504007WL016638 ASHA DEVI 00354 PUNB0472700 1610 1610 Processed 20/01/2024 9671246569 ASHA DEVI ()
8 THARALI UT-04-007-012-001/1423
(KUNIPARTHA) 		3504007000NRG24301020230106735 30/10/2023 MEENA DEVI 3504007WL016722 MEENA DEVI 00354 PUNB0472700 920 920 Processed 20/01/2024 9671246571 MEENA DEVI ()
SubTotal 8280 8280
9 THARALI UT-04-007-072-001/5712
(GWALDM) 		3504007000NRG24301020230106727 30/10/2023 MUNNI PARIHAR 3504007WL016721 MUNNI PARIHAR 00415 SBIN0003112 690 690 Processed 19/01/2024 9671246567 MRS MUNNI DEVI ()
SubTotal 690 690
10 THARALI UT-04-007-003-001/494
(RUISAN) 		3504007000NRG24301020230106868 30/10/2023 RAJU RAM 3504007WL016730 RAJU RAM 00415 SBIN0003569 690 690 Processed 19/01/2024 9671246557 MRS MAHA DEVI ()
11 THARALI UT-04-007-005-002/602
(CHEPDO) 		3504007000NRG24271020230105958 30/10/2023 NARYANDUTT 3504007WL016635 NARYANDUTT 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671246556 MR NARAYAN DUTT JOSHI ()
12 THARALI UT-04-007-051-001/6084
(BUNGA) 		3504007000NRG24301020230106701 30/10/2023 RADHA DEVI 3504007WL016720 RADHA DEVI 00415 SBIN0003569 230 230 Processed 19/01/2024 9671246560 MRS RADHA DEVI ()
13 THARALI UT-04-007-051-001/7024
(BUNGA) 		3504007000NRG24301020230106892 30/10/2023 ASHA DEVI 3504007WL016733 ASHA DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671246558 MRS ASHA DEVI ()
14 THARALI UT-04-007-051-001/7100
(BUNGA) 		3504007000NRG24301020230106895 30/10/2023 Shashi Devi Bag Singh 3504007WL016733 Shashi Devi Bag Singh 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671246563 MRS SHASHI DEVI ()
15 THARALI UT-04-007-053-001/5711
(MAL BAJVADH) 		3504007000NRG24301020230106757 30/10/2023 PRABHA DEVI 3504007WL016723 PRABHA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671246564 MS PRABHA DEVI ()
16 THARALI UT-04-007-053-001/5767
(MAL BAJVADH) 		3504007000NRG24301020230106761 30/10/2023 RAKESH SINGH 3504007WL016723 RAKESH SINGH 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671246555 MR RAKESH SINGH ()
17 THARALI UT-04-007-053-002/5569
(MAL BAJVADH) 		3504007000NRG24301020230106766 30/10/2023 SHASHI DEVI 3504007WL016723 SHASHI DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671246565 MRS SASHI DEVI ()
18 THARALI UT-04-007-053-002/5726
(MAL BAJVADH) 		3504007000NRG24301020230106780 30/10/2023 MANJU DEVI 3504007WL016723 MANJU DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671246559 MRS MANJU DEVI ()
19 THARALI UT-04-007-059-001/6315
(DUNGRI) 		3504007000NRG24301020230106677 30/10/2023 PINKI DEVI 3504007WL016717 PINKI DEVI 00415 SBIN0003569 920 920 Processed 19/01/2024 9671246561 MRS PINKI DEVI ()
20 THARALI UT-04-007-065-001/6714
(RATGANW) 		3504007000NRG24301020230106818 30/10/2023 MEENA DEVI 3504007WL016725 MEENA DEVI 00415 SBIN0003569 1380 1380 Rejected 19/01/2024 9671246566 Account closed
SubTotal 12420 12420
21 THARALI UT-04-005-051-001/3776
(DHARBAARAM) 		3504005000NRG24301020230106636 30/10/2023 NEELU DEVI 3504005WL016715 NEELU DEVI 00415 SBIN0009955 690 690 Processed 19/01/2024 9671246573 MR AMAN ()
22 THARALI UT-04-005-051-001/3792-B
(DHARBAARAM) 		3504005000NRG24301020230106639 30/10/2023 AMRA DEVI 3504005WL016715 AMRA DEVI 00415 SBIN0009955 690 690 Processed 19/01/2024 9671246574 MRS AMRA DEVI ()
23 THARALI UT-04-005-051-001/3913
(DHARBAARAM) 		3504005000NRG24271020230105994 30/10/2023 LAXMI DEVI 3504005WL016637 LAXMI DEVI 00415 SBIN0009955 690 690 Processed 19/01/2024 9671246562 MRS LAXMI DEVI ()
SubTotal 2070 2070
Total 23690 23690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_301023FTO_85133 Punjab National Bank PUNB0371400 L.J. ROAD, RISHIKESH 230
2 THARALI UT3504007_301023FTO_85133 Punjab National Bank PUNB0472700 THARALI 8280
3 THARALI UT3504007_301023FTO_85133 State Bank of India SBIN0003112 GWALDAM 690
4 THARALI UT3504007_301023FTO_85133 State Bank of India SBIN0003569 THARALI 12420
5 THARALI UT3504007_301023FTO_85133 State Bank of India SBIN0009955 KULSARI 2070

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