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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:01:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_020623APB_FTO_27210
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-04-007-007-002/797
(KURAD) 		3504007000NRG24020620230027719 02/06/2023 HARISH JYOTI 3504007WL004111 HARISH JYOTI 00112 IBKL070CZSB 3220 3220 Processed 09/06/2023 2338704894 HARISH JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
2 THARALI UT-04-007-002-001/111
(BURSHOLA) 		3504007000NRG24020620230027691 02/06/2023 LEELA DEVI 3504007WL004107 LEELA DEVI 00354 PUNB0472700 230 230 Processed 09/06/2023 2338704920 LEELA DEVI PUNJAB NATIONAL BANK(508568)
3 THARALI UT-04-007-007-002/645
(KURAD) 		3504007000NRG24020620230027713 02/06/2023 VIMLA DEVI 3504007WL004111 VIMLA DEVI 00354 PUNB0472700 230 230 Processed 09/06/2023 2338704930 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THARALI UT-04-007-007-002/679
(KURAD) 		3504007000NRG24020620230027714 02/06/2023 BASANTI DEVI 3504007WL004111 BASANTI DEVI 00354 PUNB0472700 3220 3220 Processed 09/06/2023 2338704923 BASANTI DEVI W/O KAMLA PRASAD PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-007-002/679
(KURAD) 		3504007000NRG24020620230027715 02/06/2023 KAMLA PRASAD 3504007WL004111 KAMLA PRASAD 00354 PUNB0472700 3220 3220 Processed 09/06/2023 2338704924 KAMLA PRASAD S/O NARAYAN DUTT PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-007-002/724
(KURAD) 		3504007000NRG24020620230027717 02/06/2023 MOHANI DEVI 3504007WL004111 MOHANI DEVI 00354 PUNB0472700 3220 3220 Processed 09/06/2023 2338704939 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
7 THARALI UT-04-007-007-002/724
(KURAD) 		3504007000NRG24020620230027716 02/06/2023 RAMESH CHANDRA 3504007WL004111 RAMESH CHANDRA 00354 PUNB0472700 3220 3220 Processed 09/06/2023 2338704921 RAMESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THARALI UT-04-007-007-002/797
(KURAD) 		3504007000NRG24020620230027720 02/06/2023 KHILA DEVI 3504007WL004111 KHILA DEVI 00354 PUNB0472700 3220 3220 Processed 09/06/2023 2338704927 KHILA DEVI W/O HARISH JYOTI PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-007-002/863
(KURAD) 		3504007000NRG24020620230027721 02/06/2023 RADHA DEVI 3504007WL004111 RADHA DEVI 00354 PUNB0472700 3220 3220 Processed 09/06/2023 2338704922 RADHA DEVI WO ISWARI DUTT PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-007-002/876
(KURAD) 		3504007000NRG24020620230027722 02/06/2023 BHAWANI DUTT DEVRARI 3504007WL004111 BHAWANI DUTT DEVRARI 00354 PUNB0472700 230 230 Processed 09/06/2023 2338704938 BHAVANI DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
11 THARALI UT-04-007-007-002/877
(KURAD) 		3504007000NRG24020620230027723 02/06/2023 SITA DEVI 3504007WL004111 SITA DEVI 00354 PUNB0472700 3220 3220 Processed 09/06/2023 2338704935 MR SEETA DEVI STATE BANK OF INDIA(508548)
12 THARALI UT-04-007-011-002/1034
(GOTHINDA) 		3504007000NRG24020620230027703 02/06/2023 YASWANT SINGH 3504007WL004110 YASWANT SINGH 00354 PUNB0472700 3220 3220 Processed 09/06/2023 2338704933 YASHWANT RAM S/O BACHI RAM PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-011-002/1054
(GOTHINDA) 		3504007000NRG24020620230027704 02/06/2023 GOVINDI DEVI 3504007WL004110 GOVINDI DEVI 00354 PUNB0472700 3220 3220 Processed 09/06/2023 2338704932 GOVINDI DEVI PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-011-002/1106
(GOTHINDA) 		3504007000NRG24020620230027706 02/06/2023 ASHUTOSH SATI 3504007WL004110 ASHUTOSH SATI 00354 PUNB0472700 3220 3220 Processed 09/06/2023 2338704937 Mr. ASHUTOSH SATI UTTARAKHAND GRAMIN BANK(607197)
15 THARALI UT-04-007-011-002/1116
(GOTHINDA) 		3504007000NRG24020620230027707 02/06/2023 GOVINDI DEVI 3504007WL004110 GOVINDI DEVI 00354 PUNB0472700 3220 3220 Processed 09/06/2023 2338704905 GOVINDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 THARALI UT-04-007-011-002/1126
(GOTHINDA) 		3504007000NRG24020620230027709 02/06/2023 VIMLA DEVI 3504007WL004110 VIMLA DEVI 00354 PUNB0472700 3220 3220 Processed 09/06/2023 2338704926 VIMLA DEVI W/O MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-011-002/1127
(GOTHINDA) 		3504007000NRG24020620230027710 02/06/2023 USHA DEVI 3504007WL004110 USHA DEVI 00354 PUNB0472700 3220 3220 Processed 09/06/2023 2338704931 USHA DEVI W/O BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-013-001/1328
(SUNAO MALLA) 		3504007000NRG24020620230027727 02/06/2023 RAMESH CHANDRA 3504007WL004112 RAMESH CHANDRA 00354 PUNB0472700 1610 1610 Processed 09/06/2023 2338704936 RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-047-001/5443
(DEWALKOT) 		3504007000NRG24020620230027692 02/06/2023 CHANDRAKALA 3504007WL004108 CHANDRAKALA 00354 PUNB0472700 1610 1610 Processed 09/06/2023 2338704929 CHANDRAKALA DO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-059-001/6258
(DUNGRI) 		3504007000NRG24020620230027694 02/06/2023 DIGPAL SINGH 3504007WL004109 DIGPAL SINGH 00354 PUNB0472700 230 230 Processed 09/06/2023 2338704913 DIGPALSINGHSODARVANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 THARALI UT-04-007-059-001/6262
(DUNGRI) 		3504007000NRG24020620230027695 02/06/2023 GANESHI DEVI 3504007WL004109 GANESHI DEVI 00354 PUNB0472700 230 230 Processed 09/06/2023 2338704925 GANESHI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
22 THARALI UT-04-007-059-001/6290
(DUNGRI) 		3504007000NRG24020620230027696 02/06/2023 VISHALA DEVI 3504007WL004109 VISHALA DEVI 00354 PUNB0472700 230 230 Processed 09/06/2023 2338704919 VISHALA DEVI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
23 THARALI UT-04-007-059-001/6360
(DUNGRI) 		3504007000NRG24020620230027698 02/06/2023 DEVKI DEVI 3504007WL004109 DEVKI DEVI 00354 PUNB0472700 230 230 Processed 09/06/2023 2338704934 DEVKI DEVI W/O SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-059-001/6375
(DUNGRI) 		3504007000NRG24020620230027700 02/06/2023 HARMA DEVI 3504007WL004109 HARMA DEVI 00354 PUNB0472700 230 230 Processed 09/06/2023 2338704918 HARMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 THARALI UT-04-007-059-001/6376
(DUNGRI) 		3504007000NRG24020620230027701 02/06/2023 RAMESHWARI DEVI 3504007WL004109 RAMESHWARI DEVI 00354 PUNB0472700 230 230 Processed 09/06/2023 2338704928 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 47150 47150
26 THARALI UT-04-007-002-001/111
(BURSHOLA) 		3504007000NRG24020620230027690 02/06/2023 HUKUM SINGH 3504007WL004107 HUKUM SINGH 00415 SBIN0003569 230 230 Processed 09/06/2023 2338704917 MR HUKAM SINGH STATE BANK OF INDIA(508548)
27 THARALI UT-04-007-007-002/785
(KURAD) 		3504007000NRG24020620230027718 02/06/2023 ASHA DEVI 3504007WL004111 ASHA DEVI 00415 SBIN0003569 3220 3220 Processed 09/06/2023 2338704911 MRS ASHA DEVI STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-011-002/1122
(GOTHINDA) 		3504007000NRG24020620230027708 02/06/2023 MUNNI DEVI 3504007WL004110 MUNNI DEVI 00415 SBIN0003569 3220 3220 Processed 09/06/2023 2338704912 MUNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 THARALI UT-04-007-011-002/1133
(GOTHINDA) 		3504007000NRG24020620230027711 02/06/2023 POOJA DEVI 3504007WL004110 POOJA DEVI 00415 SBIN0003569 3220 3220 Processed 09/06/2023 2338704903 MRS PARESHWARI DEVI STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-011-002/1135
(GOTHINDA) 		3504007000NRG24020620230027712 02/06/2023 SUNITA DEVI 3504007WL004110 SUNITA DEVI 00415 SBIN0003569 3220 3220 Processed 09/06/2023 2338704904 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-013-001/1277
(SUNAO MALLA) 		3504007000NRG24020620230027724 02/06/2023 MADHWA NAND THAPLIYAL 3504007WL004112 MADHWA NAND THAPLIYAL 00415 SBIN0003569 1610 1610 Processed 09/06/2023 2338704898 MADHWA NAND THAPLIYAL STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-013-001/1310
(SUNAO MALLA) 		3504007000NRG24020620230027725 02/06/2023 DIVANI DEVI 3504007WL004112 DIVANI DEVI 00415 SBIN0003569 1610 1610 Processed 09/06/2023 2338704907 MRS DIVANI DEVI STATE BANK OF INDIA(508548)
33 THARALI UT-04-007-013-001/1328
(SUNAO MALLA) 		3504007000NRG24020620230027726 02/06/2023 BASANTI DEVI 3504007WL004112 BASANTI DEVI 00415 SBIN0003569 1610 1610 Processed 09/06/2023 2338704914 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-013-001/1371
(SUNAO MALLA) 		3504007000NRG24020620230027728 02/06/2023 MUNNI DEVI 3504007WL004112 MUNNI DEVI 00415 SBIN0003569 1610 1610 Processed 09/06/2023 2338704906 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-013-001/1405
(SUNAO MALLA) 		3504007000NRG24020620230027729 02/06/2023 BABITA DEVI 3504007WL004112 BABITA DEVI 00415 SBIN0003569 1610 1610 Processed 09/06/2023 2338704908 MRS BABITA DEVI STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-013-001/1424
(SUNAO MALLA) 		3504007000NRG24020620230027730 02/06/2023 RUKMANI DEVI 3504007WL004112 RUKMANI DEVI 00415 SBIN0003569 1610 1610 Processed 09/06/2023 2338704896 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-047-002/5400
(DEWALKOT) 		3504007000NRG24020620230027693 02/06/2023 KAVITA DEVI 3504007WL004108 KAVITA DEVI 00415 SBIN0003569 1610 1610 Processed 09/06/2023 2338704895 KAVITA DEVI W/O GABBAR SINGH PUNJAB NATIONAL BANK(508568)
38 THARALI UT-04-007-059-001/6314
(DUNGRI) 		3504007000NRG24020620230027697 02/06/2023 USHA DEVI 3504007WL004109 USHA DEVI 00415 SBIN0003569 230 230 Processed 09/06/2023 2338704897 USHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 THARALI UT-04-007-059-001/6374
(DUNGRI) 		3504007000NRG24020620230027699 02/06/2023 CHAMPA DEVI 3504007WL004109 CHAMPA DEVI 00415 SBIN0003569 230 230 Processed 09/06/2023 2338704902 CHAMPA STATE BANK OF INDIA(508548)
SubTotal 24840 24840
40 THARALI UT-04-007-018-001/3011
(TALWADI STATE) 		3504007000NRG24020620230027731 02/06/2023 KAMLA DEVI 3504007WL004113 KAMLA DEVI 00415 SBIN0009836 690 690 Processed 09/06/2023 2338704909 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-018-001/3035
(TALWADI STATE) 		3504007000NRG24020620230027733 02/06/2023 BHAGWAT SINGH 3504007WL004113 BHAGWAT SINGH 00415 SBIN0009836 690 690 Rejected 09/06/2023 2338704901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 THARALI UT-04-007-018-001/5020
(TALWADI STATE) 		3504007000NRG24020620230027734 02/06/2023 PARWATI DEVI 3504007WL004113 PARWATI DEVI 00415 SBIN0009836 690 690 Processed 09/06/2023 2338704915 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-018-004/4019
(TALWADI STATE) 		3504007000NRG24020620230027736 02/06/2023 MAHENDRA SINGH 3504007WL004113 MAHENDRA SINGH 00415 SBIN0009836 690 690 Processed 09/06/2023 2338704910 MR MAHENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
44 THARALI UT-04-005-012-001/1002
(Bhatiyana) 		3504005000NRG24020620230027687 02/06/2023 GOVERDHAN JOSHI 3504005WL004106 GOVERDHAN JOSHI 00415 SBIN0009955 3450 3450 Processed 09/06/2023 2338704900 MR GOVERDHAN JOSHI STATE BANK OF INDIA(508548)
45 THARALI UT-04-005-012-002/999
(Bhatiyana) 		3504005000NRG24020620230027689 02/06/2023 GOPAL RAM 3504005WL004106 GOPAL RAM 00415 SBIN0009955 3220 3220 Processed 09/06/2023 2338704899 GOPALI RAM STATE BANK OF INDIA(508548)
46 THARALI UT-04-005-030-001/2085
(AALKOT) 		3504005000NRG24020620230027686 02/06/2023 BABITA 3504005WL004105 BABITA 00415 SBIN0009955 3220 3220 Processed 09/06/2023 2338704916 MISS BABITA STATE BANK OF INDIA(508548)
SubTotal 9890 9890
Total 87860 87860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_020623APB_FTO_27210 District Co-operative Bank IBKL070CZSB Gopeshwar 3220
2 THARALI UT3504007_020623APB_FTO_27210 Punjab National Bank PUNB0472700 THARALI 47150
3 THARALI UT3504007_020623APB_FTO_27210 State Bank of India SBIN0003569 THARALI 24840
4 THARALI UT3504007_020623APB_FTO_27210 State Bank of India SBIN0009836 TALWARI 2760
5 THARALI UT3504007_020623APB_FTO_27210 State Bank of India SBIN0009955 KULSARI 9890

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