Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:27:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_211023FTO_82574
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-04-007-002-001/200
(BURSHOLA) 		3504007000NRG24201020230101435 21/10/2023 PRABHA DEVI 3504007WL016022 PRABHA DEVI 00354 PUNB0472700 460 460 Processed 03/11/2023 6973916427 PRABHA DEVI ()
SubTotal 460 460
2 THARALI UT-04-007-002-001/113
(BURSHOLA) 		3504007000NRG24201020230101426 21/10/2023 GUDDI 3504007WL016022 GUDDI 00415 SBIN0003569 460 460 Processed 03/11/2023 6973916434 MRS GUDDI DEVI ()
3 THARALI UT-04-007-005-002/686
(CHEPDO) 		3504007000NRG24201020230101473 21/10/2023 BHAVANI DUTT 3504007WL016023 BHAVANI DUTT 00415 SBIN0003569 690 690 Processed 03/11/2023 6973916442 MR BHAWANI DATT JOSHI ()
4 THARALI UT-04-007-005-002/800
(CHEPDO) 		3504007000NRG24201020230101476 21/10/2023 MANJU DEVI 3504007WL016023 MANJU DEVI 00415 SBIN0003569 690 690 Processed 03/11/2023 6973916436 MR MANJU MANJU ()
5 THARALI UT-04-007-013-001/1427
(SUNAO MALLA) 		3504007000NRG24201020230101649 21/10/2023 HEMLATA THAPLIYAL 3504007WL016032 HEMLATA THAPLIYAL 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6973916438 MRS HEMLATA THAPLIYAL ()
6 THARALI UT-04-007-013-001/1427
(SUNAO MALLA) 		3504007000NRG24201020230101648 21/10/2023 HEMLATA THAPLIYAL 3504007WL016032 HEMLATA THAPLIYAL 00415 SBIN0003569 920 920 Processed 03/11/2023 6973916437 MRS HEMLATA THAPLIYAL ()
7 THARALI UT-04-007-053-001/5471
(MAL BAJVADH) 		3504007000NRG24201020230101540 21/10/2023 CHANDRA DEVI 3504007WL016027 CHANDRA DEVI 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6973916425 MRS CHANDRA DEVI ()
8 THARALI UT-04-007-053-001/5711
(MAL BAJVADH) 		3504007000NRG24201020230101545 21/10/2023 PRABHA DEVI 3504007WL016027 PRABHA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6973916439 MS PRABHA DEVI ()
9 THARALI UT-04-007-053-001/5740
(MAL BAJVADH) 		3504007000NRG24201020230101504 21/10/2023 KAVITA 3504007WL016026 KAVITA 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6973916435 MRS KAVITA ()
10 THARALI UT-04-007-053-001/5767
(MAL BAJVADH) 		3504007000NRG24201020230101547 21/10/2023 RAKESH SINGH 3504007WL016027 RAKESH SINGH 00415 SBIN0003569 460 460 Processed 03/11/2023 6973916426 MR RAKESH SINGH ()
11 THARALI UT-04-007-053-002/5634
(MAL BAJVADH) 		3504007000NRG24201020230101524 21/10/2023 NEEMA DEVI 3504007WL016026 NEEMA DEVI 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6973916441 MISS NEEMA ()
12 THARALI UT-04-007-053-002/5733
(MAL BAJVADH) 		3504007000NRG24201020230101535 21/10/2023 BABITA DEVI 3504007WL016026 BABITA DEVI 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6973916440 MISS BABITA ()
SubTotal 11730 11730
13 THARALI UT-04-005-018-003/1468
(PASTOLI) 		3504005000NRG24201020230101588 21/10/2023 MISS. MAMTA 3504005WL016029 MISS. MAMTA 00415 SBIN0007688 1610 1610 Processed 03/11/2023 6973916433 MISS MAMTA DO PRAKASH ()
SubTotal 1610 1610
14 THARALI UT-04-007-037-003/3694
(SERA VIJAYPUR) 		3504007000NRG24201020230101620 21/10/2023 RAJNI DEVI 3504007WL016031 RAJNI DEVI 00415 SBIN0009836 690 690 Processed 03/11/2023 6973916432 MR JAGDISH PRASAD JOSHI ()
SubTotal 690 690
15 THARALI UT-04-005-012-001/1046
(Bhatiyana) 		3504005000NRG24201020230101665 21/10/2023 DEVULI DEVI 3504005WL016034 DEVULI DEVI 00415 SBIN0009955 1610 1610 Processed 03/11/2023 6973916447 DEWULI DEVI ()
16 THARALI UT-04-005-012-001/1109
(Bhatiyana) 		3504005000NRG24201020230101670 21/10/2023 Nilesh Joshi 3504005WL016034 Nilesh Joshi 00415 SBIN0009955 1610 1610 Processed 03/11/2023 6973916431 MR NILESH JOSHI ()
17 THARALI UT-04-005-012-002/1062
(Bhatiyana) 		3504005000NRG24201020230101679 21/10/2023 CHITHULI DEVI 3504005WL016034 CHITHULI DEVI 00415 SBIN0009955 1150 1150 Processed 03/11/2023 6973916429 MRS CHITHULI DEVI ()
18 THARALI UT-04-005-012-002/1107
(Bhatiyana) 		3504005000NRG24201020230101686 21/10/2023 GEETA KANDARI 3504005WL016034 GEETA KANDARI 00415 SBIN0009955 1150 1150 Processed 03/11/2023 6973916430 SEPOY KARAN SINGH ()
19 THARALI UT-04-005-012-002/995
(Bhatiyana) 		3504005000NRG24201020230101689 21/10/2023 HARPAL SINGH 3504005WL016034 HARPAL SINGH 00415 SBIN0009955 1150 1150 Processed 03/11/2023 6973916445 MR HARPAL SINGH ()
20 THARALI UT-04-005-018-003/1412
(PASTOLI) 		3504005000NRG24201020230101581 21/10/2023 PREMA DEVI 3504005WL016029 PREMA DEVI 00415 SBIN0009955 1610 1610 Processed 03/11/2023 6973916444 MR PREMA DEVI ()
21 THARALI UT-04-005-018-003/1464
(PASTOLI) 		3504005000NRG24201020230101587 21/10/2023 POOJA DEVI 3504005WL016029 POOJA DEVI 00415 SBIN0009955 1610 1610 Processed 03/11/2023 6973916446 MRS POOJA DEVI ()
22 THARALI UT-04-005-018-003/1474
(PASTOLI) 		3504005000NRG24201020230101589 21/10/2023 HIRA DEVI 3504005WL016029 HIRA DEVI 00415 SBIN0009955 1610 1610 Processed 03/11/2023 6973916428 MRS HIRA DEVI ()
23 THARALI UT-04-005-018-003/1478
(PASTOLI) 		3504005000NRG24201020230101592 21/10/2023 HARISH CHANDRA 3504005WL016029 HARISH CHANDRA 00415 SBIN0009955 1610 1610 Processed 03/11/2023 6973916443 MR HARISH CHANDRA ()
SubTotal 13110 13110
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_211023FTO_82574 Punjab National Bank PUNB0472700 THARALI 460
2 THARALI UT3504007_211023FTO_82574 State Bank of India SBIN0003569 THARALI 11730
3 THARALI UT3504007_211023FTO_82574 State Bank of India SBIN0007688 DEWAL 1610
4 THARALI UT3504007_211023FTO_82574 State Bank of India SBIN0009836 TALWARI 690
5 THARALI UT3504007_211023FTO_82574 State Bank of India SBIN0009955 KULSARI 13110

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