Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:37:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_051223FTO_96713
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-04-007-003-001/716
(RUISAN) 		3504007000NRG24051220230122503 05/12/2023 USHA DEVI 3504007WL019173 USHA DEVI 00354 PUNB0472700 920 920 Processed 01/02/2024 9908913316 USHA DEVI ()
SubTotal 920 920
2 THARALI UT-04-007-072-001/5683
(GWALDM) 		3504007000NRG24051220230122462 05/12/2023 SANGEETA DEVI 3504007WL019168 SANGEETA DEVI 00415 SBIN0003112 1610 1610 Processed 01/02/2024 9908913315 MRS SANGEETA ()
SubTotal 1610 1610
3 THARALI UT-04-007-013-001/1445
(SUNAO MALLA) 		3504007000NRG24051220230122676 05/12/2023 VIMALA DEVI 3504007WL019202 VIMALA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908913313 MRS VIMALA DEVI ()
4 THARALI UT-04-007-013-001/1445
(SUNAO MALLA) 		3504007000NRG24051220230122677 05/12/2023 VIMALA DEVI 3504007WL019202 VIMALA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908913314 MRS VIMALA DEVI ()
5 THARALI UT-04-007-019-002/3450
(TUNGESHWAR) 		3504007000NRG24051220230122511 05/12/2023 Rukama Devi 3504007WL019176 Rukama Devi 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908913302 MRS RUKAMA DEVI ()
SubTotal 3680 3680
6 THARALI UT-04-005-018-003/1480
(PASTOLI) 		3504007000NRG24051220230122654 05/12/2023 DEVENDRA DIMRI 3504007WL019202 DEVENDRA DIMRI 00415 SBIN0007688 460 460 Processed 01/02/2024 9908913311 MR DEVENDRA DIMARI ()
7 THARALI UT-04-005-018-003/1480
(PASTOLI) 		3504007000NRG24051220230122655 05/12/2023 DEVENDRA DIMRI 3504007WL019202 DEVENDRA DIMRI 00415 SBIN0007688 1610 1610 Processed 01/02/2024 9908913312 MR DEVENDRA DIMARI ()
SubTotal 2070 2070
8 THARALI UT-04-007-018-001/3088
(TALWADI STATE) 		3504007000NRG24051220230122684 05/12/2023 SHSHI DEVI 3504007WL019202 SHSHI DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908913305 MRS SHSHI DEVI ()
9 THARALI UT-04-007-018-001/3088
(TALWADI STATE) 		3504007000NRG24051220230122685 05/12/2023 SHSHI DEVI 3504007WL019202 SHSHI DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908913306 MRS SHSHI DEVI ()
10 THARALI UT-04-007-018-001/3090
(TALWADI STATE) 		3504007000NRG24051220230122686 05/12/2023 DEEPA DEVI 3504007WL019202 DEEPA DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908913303 MRS DIPA DEVI ()
11 THARALI UT-04-007-018-001/3090
(TALWADI STATE) 		3504007000NRG24051220230122687 05/12/2023 DEEPA DEVI 3504007WL019202 DEEPA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908913304 MRS DIPA DEVI ()
SubTotal 4140 4140
12 THARALI UT-04-005-012-002/1027
(Bhatiyana) 		3504005000NRG24041220230121911 05/12/2023 PUSHPA DEVI 3504005WL019051 PUSHPA DEVI 00415 SBIN0009955 3220 3220 Processed 01/02/2024 9908913309 MR PUSHPA DEVI ()
13 THARALI UT-04-005-012-002/1063
(Bhatiyana) 		3504005000NRG24041220230121910 05/12/2023 MANJU DEVI 3504005WL019050 MANJU DEVI 00415 SBIN0009955 3220 3220 Processed 01/02/2024 9908913317 MRS MANJU DEVI ()
14 THARALI UT-04-005-012-002/994
(Bhatiyana) 		3504005000NRG24041220230121907 05/12/2023 DEVKI DEVI 3504005WL019049 DEVKI DEVI 00415 SBIN0009955 3220 3220 Processed 01/02/2024 9908913310 GOPAL SINGH ()
15 THARALI UT-04-005-018-003/1482
(PASTOLI) 		3504007000NRG24051220230122656 05/12/2023 KAVITA DEVI 3504007WL019202 KAVITA DEVI 00415 SBIN0009955 1610 1610 Processed 01/02/2024 9908913307 MRS KAVITA DEVI ()
16 THARALI UT-04-005-018-003/1482
(PASTOLI) 		3504007000NRG24051220230122657 05/12/2023 KAVITA DEVI 3504007WL019202 KAVITA DEVI 00415 SBIN0009955 460 460 Processed 01/02/2024 9908913308 MRS KAVITA DEVI ()
SubTotal 11730 11730
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_051223FTO_96713 Punjab National Bank PUNB0472700 THARALI 920
2 THARALI UT3504007_051223FTO_96713 State Bank of India SBIN0003112 GWALDAM 1610
3 THARALI UT3504007_051223FTO_96713 State Bank of India SBIN0003569 THARALI 3680
4 THARALI UT3504007_051223FTO_96713 State Bank of India SBIN0007688 DEWAL 2070
5 THARALI UT3504007_051223FTO_96713 State Bank of India SBIN0009836 TALWARI 4140
6 THARALI UT3504007_051223FTO_96713 State Bank of India SBIN0009955 KULSARI 11730

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