Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:15:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_301223APB_FTO_107832
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-04-007-002-001/321
(BURSHOLA) 		3504007000NRG24301220230140430 30/12/2023 DEVAKI DEVI 3504007WL021313 DEVAKI DEVI 00112 IBKL070CZSB 230 230 Processed 01/02/2024 9910025482 DEVLIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 230 230
2 THARALI UT-04-007-002-001/177
(BURSHOLA) 		3504007000NRG24301220230140415 30/12/2023 KANTI DEVI 3504007WL021313 KANTI DEVI 00354 PUNB0472700 230 230 Processed 01/02/2024 9910025466 KANTA DEVI PUNJAB NATIONAL BANK(508568)
3 THARALI UT-04-007-002-001/187
(BURSHOLA) 		3504007000NRG24301220230140416 30/12/2023 NARENDRA SINGH 3504007WL021313 NARENDRA SINGH 00354 PUNB0472700 230 230 Processed 01/02/2024 9910025476 NARENDRA SINGH S/O SHANKER SINGH PUNJAB NATIONAL BANK(508568)
4 THARALI UT-04-007-002-001/193
(BURSHOLA) 		3504007000NRG24301220230140417 30/12/2023 KANTI 3504007WL021313 KANTI 00354 PUNB0472700 230 230 Processed 01/02/2024 9910025465 KANTA DEVI PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-002-001/196
(BURSHOLA) 		3504007000NRG24301220230140418 30/12/2023 KAMLA DEVI 3504007WL021313 KAMLA DEVI 00354 PUNB0472700 230 230 Processed 01/02/2024 9910025470 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-002-001/206
(BURSHOLA) 		3504007000NRG24301220230140420 30/12/2023 SHANTI DEVI 3504007WL021313 SHANTI DEVI 00354 PUNB0472700 230 230 Processed 01/02/2024 9910025469 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-002-001/208
(BURSHOLA) 		3504007000NRG24301220230140422 30/12/2023 NEEMA DEVI 3504007WL021313 NEEMA DEVI 00354 PUNB0472700 230 230 Processed 01/02/2024 9910025472 NIMA DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-002-001/208
(BURSHOLA) 		3504007000NRG24301220230140421 30/12/2023 RAM SINGH 3504007WL021313 RAM SINGH 00354 PUNB0472700 230 230 Processed 01/02/2024 9910025475 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 THARALI UT-04-007-002-001/213
(BURSHOLA) 		3504007000NRG24301220230140423 30/12/2023 BASANTI DEVI 3504007WL021313 BASANTI DEVI 00354 PUNB0472700 230 230 Processed 01/02/2024 9910025464 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-002-001/230
(BURSHOLA) 		3504007000NRG24301220230140424 30/12/2023 MANJU DEVI 3504007WL021313 MANJU DEVI 00354 PUNB0472700 230 230 Processed 01/02/2024 9910025471 MANJU DEVI PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-002-001/246
(BURSHOLA) 		3504007000NRG24301220230140425 30/12/2023 MANGALA DEVI 3504007WL021313 MANGALA DEVI 00354 PUNB0472700 230 230 Processed 01/02/2024 9910025468 MANGLA DEVI PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-002-001/259
(BURSHOLA) 		3504007000NRG24301220230140427 30/12/2023 SARSWATI DEVI 3504007WL021313 SARSWATI DEVI 00354 PUNB0472700 230 230 Processed 01/02/2024 9910025473 SARSWATI DEVI W/O LATE BAG SINGH PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-002-001/299
(BURSHOLA) 		3504007000NRG24301220230140428 30/12/2023 ARTI DEVI 3504007WL021313 ARTI DEVI 00354 PUNB0472700 230 230 Processed 01/02/2024 9910025474 ARATI DEVI W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-002-001/310
(BURSHOLA) 		3504007000NRG24301220230140429 30/12/2023 SUNITA DEVI 3504007WL021313 SUNITA DEVI 00354 PUNB0472700 230 230 Processed 01/02/2024 9910025467 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
15 THARALI UT-04-007-002-001/330
(BURSHOLA) 		3504007000NRG24301220230140431 30/12/2023 TULSI DEVI 3504007WL021313 TULSI DEVI 00415 SBIN0003112 230 230 Processed 01/02/2024 9910025477 MS TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
16 THARALI UT-04-007-002-001/109
(BURSHOLA) 		3504007000NRG24301220230140412 30/12/2023 MAHA DEVI 3504007WL021313 MAHA DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9910025463 MRS MAHA DEVI STATE BANK OF INDIA(508548)
17 THARALI UT-04-007-002-001/122
(BURSHOLA) 		3504007000NRG24301220230140413 30/12/2023 MADAN SINGH 3504007WL021313 MADAN SINGH 00415 SBIN0003569 230 230 Processed 01/02/2024 9910025479 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 THARALI UT-04-007-002-001/168
(BURSHOLA) 		3504007000NRG24301220230140414 30/12/2023 RAMA DEVI 3504007WL021313 RAMA DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9910025480 RMA DEVI PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-002-001/198
(BURSHOLA) 		3504007000NRG24301220230140419 30/12/2023 VIMLA DEVI 3504007WL021313 VIMLA DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9910025478 VIMLA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-002-001/255
(BURSHOLA) 		3504007000NRG24301220230140426 30/12/2023 BIMLA DEVI 3504007WL021313 BIMLA DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9910025481 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_301223APB_FTO_107832 District Co-operative Bank IBKL070CZSB Gopeshwar 230
2 THARALI UT3504007_301223APB_FTO_107832 Punjab National Bank PUNB0472700 THARALI 2990
3 THARALI UT3504007_301223APB_FTO_107832 State Bank of India SBIN0003112 GWALDAM 230
4 THARALI UT3504007_301223APB_FTO_107832 State Bank of India SBIN0003569 THARALI 1150

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