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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:34:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_211023APB_FTO_82680
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-04-007-007-002/1101
(KURAD) 		3504007000NRG24211020230102087 21/10/2023 BHAWAN RAM 3504007WL016084 BHAWAN RAM 00354 PUNB0472700 230 230 Processed 03/11/2023 6975026438 BHAVAN RAM S/O PUNIYA RAM PUNJAB NATIONAL BANK(508568)
2 THARALI UT-04-007-007-002/1101
(KURAD) 		3504007000NRG24211020230102088 21/10/2023 VIMLA DEVI 3504007WL016084 VIMLA DEVI 00354 PUNB0472700 230 230 Processed 03/11/2023 6975026446 VIMALA DEVI WO BHAWAN RAM PUNJAB NATIONAL BANK(508568)
3 THARALI UT-04-007-007-002/856
(KURAD) 		3504007000NRG24211020230102110 21/10/2023 BUDULI DEVI 3504007WL016084 BUDULI DEVI 00354 PUNB0472700 230 230 Processed 03/11/2023 6975026453 MRS BUDULI DEVI STATE BANK OF INDIA(508548)
4 THARALI UT-04-007-007-002/859
(KURAD) 		3504007000NRG24211020230102115 21/10/2023 BHAWANI DUTT 3504007WL016084 BHAWANI DUTT 00354 PUNB0472700 230 230 Processed 03/11/2023 6975026433 BHAWANIDUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 THARALI UT-04-007-012-001/1170
(KUNIPARTHA) 		3504007000NRG24211020230102043 21/10/2023 KHOGOTEE DEVI 3504007WL016083 KHOGOTEE DEVI 00354 PUNB0472700 690 690 Processed 03/11/2023 6975026441 KHAGOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THARALI UT-04-007-012-001/1209
(KUNIPARTHA) 		3504007000NRG24211020230102044 21/10/2023 PUSKAR SINGH 3504007WL016083 PUSKAR SINGH 00354 PUNB0472700 690 690 Processed 03/11/2023 6975026442 PUSKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 THARALI UT-04-007-012-001/1321
(KUNIPARTHA) 		3504007000NRG24211020230102047 21/10/2023 PREMA PIMOLI 3504007WL016083 PREMA PIMOLI 00354 PUNB0472700 690 690 Processed 03/11/2023 6975026434 PREMA PIMOLI PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-012-001/1355
(KUNIPARTHA) 		3504007000NRG24211020230102048 21/10/2023 BALWANT SINGH 3504007WL016083 BALWANT SINGH 00354 PUNB0472700 690 690 Processed 03/11/2023 6975026444 BALWANT SINGH S/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-012-001/1357
(KUNIPARTHA) 		3504007000NRG24211020230102051 21/10/2023 REKHA DEVI 3504007WL016083 REKHA DEVI 00354 PUNB0472700 690 690 Processed 03/11/2023 6975026435 REKHA DEVI PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-012-001/1364
(KUNIPARTHA) 		3504007000NRG24211020230102053 21/10/2023 DEV SINGH 3504007WL016083 DEV SINGH 00354 PUNB0472700 690 690 Processed 03/11/2023 6975026451 DEV SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-012-001/1364
(KUNIPARTHA) 		3504007000NRG24211020230102052 21/10/2023 PARWATI DEVI 3504007WL016083 PARWATI DEVI 00354 PUNB0472700 690 690 Processed 03/11/2023 6975026445 PARWATI DEVI W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-012-001/1407
(KUNIPARTHA) 		3504007000NRG24211020230102057 21/10/2023 DEEPA DEVI 3504007WL016083 DEEPA DEVI 00354 PUNB0472700 690 690 Processed 03/11/2023 6975026457 DEEPA DEVI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-012-001/1408
(KUNIPARTHA) 		3504007000NRG24211020230102058 21/10/2023 RAJNI DEVI 3504007WL016083 RAJNI DEVI 00354 PUNB0472700 690 690 Processed 03/11/2023 6975026432 RAJANI DEVI WO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-012-001/1411
(KUNIPARTHA) 		3504007000NRG24211020230102061 21/10/2023 BASANTI DEVI 3504007WL016083 BASANTI DEVI 00354 PUNB0472700 690 690 Processed 03/11/2023 6975026454 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THARALI UT-04-007-012-001/1414
(KUNIPARTHA) 		3504007000NRG24211020230102062 21/10/2023 HARMA DEVI 3504007WL016083 HARMA DEVI 00354 PUNB0472700 690 690 Processed 03/11/2023 6975026439 HARMA DEVI W/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-012-001/1431
(KUNIPARTHA) 		3504007000NRG24211020230102065 21/10/2023 LAKHPAT SINGH 3504007WL016083 LAKHPAT SINGH 00354 PUNB0472700 690 690 Processed 03/11/2023 6975026440 LAKHPAT SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-012-001/1449
(KUNIPARTHA) 		3504007000NRG24211020230102066 21/10/2023 MOHAN SINGH 3504007WL016083 MOHAN SINGH 00354 PUNB0472700 690 690 Processed 03/11/2023 6975026436 MOHAN SINGH ICICI BANK LTD(508534)
18 THARALI UT-04-007-012-001/1494
(KUNIPARTHA) 		3504007000NRG24211020230102069 21/10/2023 TULSI 3504007WL016083 TULSI 00354 PUNB0472700 690 690 Processed 03/11/2023 6975026448 TULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THARALI UT-04-007-012-001/1505
(KUNIPARTHA) 		3504007000NRG24211020230102073 21/10/2023 GOPAL SINGH 3504007WL016083 GOPAL SINGH 00354 PUNB0472700 690 690 Processed 03/11/2023 6975026437 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-012-001/1539
(KUNIPARTHA) 		3504007000NRG24211020230102074 21/10/2023 KANTI DEVI 3504007WL016083 KANTI DEVI 00354 PUNB0472700 690 690 Processed 03/11/2023 6975026455 KANTI DEVI W/O KRAPAL SINGH PUNJAB NATIONAL BANK(508568)
21 THARALI UT-04-007-012-001/1541
(KUNIPARTHA) 		3504007000NRG24211020230102077 21/10/2023 DIPIKA DEVI 3504007WL016083 DIPIKA DEVI 00354 PUNB0472700 690 690 Processed 03/11/2023 6975026456 DIPIKA PUNJAB NATIONAL BANK(508568)
22 THARALI UT-04-007-012-001/1546
(KUNIPARTHA) 		3504007000NRG24211020230102078 21/10/2023 HEEMA DEVI 3504007WL016083 HEEMA DEVI 00354 PUNB0472700 690 690 Processed 03/11/2023 6975026443 HEEMA DEVI WO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
23 THARALI UT-04-007-060-001/5978
(GARUR) 		3504007000NRG24211020230102387 21/10/2023 VIMLA DEVI 3504007WL016098 VIMLA DEVI 00354 PUNB0472700 920 920 Processed 03/11/2023 6975026452 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THARALI UT-04-007-060-001/6009
(GARUR) 		3504007000NRG24211020230102389 21/10/2023 BACHULI DEVI 3504007WL016098 BACHULI DEVI 00354 PUNB0472700 920 920 Processed 03/11/2023 6975026449 BACHULI DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-060-001/6076
(GARUR) 		3504007000NRG24211020230102393 21/10/2023 REKHA DEVI 3504007WL016098 REKHA DEVI 00354 PUNB0472700 920 920 Processed 03/11/2023 6975026447 MRS REKHA EVI STATE BANK OF INDIA(508548)
26 THARALI UT-04-007-060-001/6083
(GARUR) 		3504007000NRG24211020230102395 21/10/2023 DEEPA DEVI 3504007WL016098 DEEPA DEVI 00354 PUNB0472700 920 920 Processed 03/11/2023 6975026450 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17020 17020
27 THARALI UT-04-007-007-002/800
(KURAD) 		3504007000NRG24211020230102104 21/10/2023 BACHI RAM 3504007WL016084 BACHI RAM 00415 SBIN0003569 230 230 Processed 03/11/2023 6975026425 BACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 THARALI UT-04-007-007-002/856
(KURAD) 		3504007000NRG24211020230102109 21/10/2023 JAI RAM DATT DEVRARI 3504007WL016084 JAI RAM DATT DEVRARI 00415 SBIN0003569 230 230 Processed 03/11/2023 6975026424 JAYRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 THARALI UT-04-007-012-001/1496
(KUNIPARTHA) 		3504007000NRG24211020230102070 21/10/2023 KANTI DEVI 3504007WL016083 KANTI DEVI 00415 SBIN0003569 690 690 Processed 03/11/2023 6975026429 MRS KANTI DEVI STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-060-001/5985
(GARUR) 		3504007000NRG24211020230102388 21/10/2023 JAIBEER SINGH 3504007WL016098 JAIBEER SINGH 00415 SBIN0003569 920 920 Processed 03/11/2023 6975026421 MR JAIBEER SINGH STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-060-001/6010
(GARUR) 		3504007000NRG24211020230102390 21/10/2023 PUSHPA DEVI 3504007WL016098 PUSHPA DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975026431 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-060-001/6021
(GARUR) 		3504007000NRG24211020230102391 21/10/2023 KAMLA DEVI 3504007WL016098 KAMLA DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975026422 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THARALI UT-04-007-060-001/6068
(GARUR) 		3504007000NRG24211020230102392 21/10/2023 PARWATI DEVI 3504007WL016098 PARWATI DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975026428 MR PARWATI DEVI STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-060-001/6079
(GARUR) 		3504007000NRG24211020230102394 21/10/2023 DAMYANTI DEVI 3504007WL016098 DAMYANTI DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975026427 MRS DAMYANTI STATE BANK OF INDIA(508548)
SubTotal 5750 5750
35 THARALI UT-04-007-060-001/5973
(GARUR) 		3504007000NRG24211020230102386 21/10/2023 PARWATI DEVI 3504007WL016098 PARWATI DEVI 00415 SBIN0005713 920 920 Processed 03/11/2023 6975026423 PARWATI RAWAT W/O MAHNDRAPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
36 THARALI UT-04-007-008-001/998
(SUNAO TALA) 		3504007000NRG24211020230102147 21/10/2023 ROSHANI DEVI 3504007WL016086 ROSHANI DEVI 00415 SBIN0009955 230 230 Processed 03/11/2023 6975026430 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-008-001/999
(SUNAO TALA) 		3504007000NRG24211020230102148 21/10/2023 PRIYANKA DEVI 3504007WL016086 PRIYANKA DEVI 00415 SBIN0009955 230 230 Processed 03/11/2023 6975026426 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
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_211023APB_FTO_82680 Punjab National Bank PUNB0472700 THARALI 17020
2 THARALI UT3504007_211023APB_FTO_82680 State Bank of India SBIN0003569 THARALI 5750
3 THARALI UT3504007_211023APB_FTO_82680 State Bank of India SBIN0005713 RAJPUR RD 920
4 THARALI UT3504007_211023APB_FTO_82680 State Bank of India SBIN0009955 KULSARI 460

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