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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:29:13 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_140224APB_FTO_122494
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-04-007-007-002/1148
(KURAD) 		3504007000NRG24140220240187886 14/02/2024 MUKESH CHANDRA 3504007WL027965 MUKESH CHANDRA 00112 IBKL070CZSB 1610 1610 Processed 10/04/2024 2802224258 MUKESH CHANDRA PUNJAB NATIONAL BANK(508568)
2 THARALI UT-04-007-007-002/905
(KURAD) 		3504007000NRG24140220240187917 14/02/2024 HARULI DEVI 3504007WL027965 HARULI DEVI 00112 IBKL070CZSB 1610 1610 Processed 10/04/2024 2802224219 NARULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THARALI UT-04-007-007-002/905
(KURAD) 		3504007000NRG24140220240187918 14/02/2024 RADHA 3504007WL027965 RADHA 00112 IBKL070CZSB 1610 1610 Processed 10/04/2024 2802224220 RADHADOPADAMPATI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4830 4830
4 THARALI UT-04-007-007-001/853
(KURAD) 		3504007000NRG24140220240187877 14/02/2024 SAVITRI DEVI 3504007WL027965 SAVITRI DEVI 00354 PUNB0472700 1610 1610 Processed 10/04/2024 2802224241 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THARALI UT-04-007-007-002/1121
(KURAD) 		3504007000NRG24140220240187882 14/02/2024 GEETA DEVI 3504007WL027965 GEETA DEVI 00354 PUNB0472700 690 690 Processed 10/04/2024 2802224243 KM GEETA D/O BACHI RAM PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-007-002/1170
(KURAD) 		3504007000NRG24140220240187890 14/02/2024 ANJU DEVI 3504007WL027965 ANJU DEVI 00354 PUNB0472700 920 920 Processed 10/04/2024 2802224244 ANJU DEVI PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-007-002/1175
(KURAD) 		3504007000NRG24140220240187892 14/02/2024 PRAKASH CHANDRA 3504007WL027965 PRAKASH CHANDRA 00354 PUNB0472700 1150 1150 Processed 10/04/2024 2802224247 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THARALI UT-04-007-007-002/1185
(KURAD) 		3504007000NRG24140220240187893 14/02/2024 SHAMBHU PRASAD 3504007WL027965 SHAMBHU PRASAD 00354 PUNB0472700 1150 1150 Processed 10/04/2024 2802224248 SHAMBHU PRASAD DEVRARI SO SOBHA RAM PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-007-002/638
(KURAD) 		3504007000NRG24140220240187896 14/02/2024 SARITA DEVI 3504007WL027965 SARITA DEVI 00354 PUNB0472700 1610 1610 Processed 10/04/2024 2802224240 SARITA DEVI W/O PRAKASH JYOTI PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-007-002/646
(KURAD) 		3504007000NRG24140220240187899 14/02/2024 BHAGWATI PRASAD 3504007WL027965 BHAGWATI PRASAD 00354 PUNB0472700 1610 1610 Processed 10/04/2024 2802224234 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
11 THARALI UT-04-007-007-002/646
(KURAD) 		3504007000NRG24140220240187900 14/02/2024 VIMLA DEVI 3504007WL027965 VIMLA DEVI 00354 PUNB0472700 1610 1610 Processed 10/04/2024 2802224242 MR SANJAY DEVRADI STATE BANK OF INDIA(508548)
12 THARALI UT-04-007-007-002/694
(KURAD) 		3504007000NRG24140220240187902 14/02/2024 GANGA DEVI 3504007WL027965 GANGA DEVI 00354 PUNB0472700 1610 1610 Processed 10/04/2024 2802224239 GANGADEVIWOSHOBHARAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 THARALI UT-04-007-007-002/694
(KURAD) 		3504007000NRG24140220240187901 14/02/2024 SHOBA RAM 3504007WL027965 SHOBA RAM 00354 PUNB0472700 1610 1610 Processed 10/04/2024 2802224235 SOBHA RAM & HARAMA DEVI PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-007-002/726
(KURAD) 		3504007000NRG24140220240187903 14/02/2024 HARISH CHANDRA JOSHI 3504007WL027965 HARISH CHANDRA JOSHI 00354 PUNB0472700 920 920 Processed 10/04/2024 2802224233 HARISHCHANDRASOLALITAPRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 THARALI UT-04-007-007-002/745
(KURAD) 		3504007000NRG24140220240187907 14/02/2024 MATHURA PRASAD 3504007WL027965 MATHURA PRASAD 00354 PUNB0472700 690 690 Processed 10/04/2024 2802224236 MR MATHURA PRASAD STATE BANK OF INDIA(508548)
16 THARALI UT-04-007-007-002/799
(KURAD) 		3504007000NRG24140220240187909 14/02/2024 BHAGULI DEVI 3504007WL027965 BHAGULI DEVI 00354 PUNB0472700 690 690 Processed 10/04/2024 2802224238 BHAGULI DEVI WO BHAWANI DUTT PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-007-002/799
(KURAD) 		3504007000NRG24140220240187908 14/02/2024 BHAWANI DUTT 3504007WL027965 BHAWANI DUTT 00354 PUNB0472700 690 690 Processed 10/04/2024 2802224246 BHAWANI DUTT DEVRARI SO SOBHA RAM PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-007-002/863
(KURAD) 		3504007000NRG24140220240187913 14/02/2024 RADHA DEVI 3504007WL027965 RADHA DEVI 00354 PUNB0472700 920 920 Processed 10/04/2024 2802224237 RADHA DEVI WO ISWARI DUTT PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-007-002/876
(KURAD) 		3504007000NRG24140220240187915 14/02/2024 BHAWANI DUTT DEVRARI 3504007WL027965 BHAWANI DUTT DEVRARI 00354 PUNB0472700 920 920 Processed 10/04/2024 2802224245 BHAVANI DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18400 18400
20 THARALI UT-04-007-007-002/1004
(KURAD) 		3504007000NRG24140220240187878 14/02/2024 PARWATI DEVI 3504007WL027965 PARWATI DEVI 00415 SBIN0003569 920 920 Processed 10/04/2024 2802224249 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
21 THARALI UT-04-007-007-002/1011
(KURAD) 		3504007000NRG24140220240187879 14/02/2024 BHAGIRATHI DEVI 3504007WL027965 BHAGIRATHI DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2802224261 BHAGIRATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THARALI UT-04-007-007-002/1041
(KURAD) 		3504007000NRG24140220240187880 14/02/2024 BALPA DEVI 3504007WL027965 BALPA DEVI 00415 SBIN0003569 920 920 Processed 10/04/2024 2802224257 MRS BALPA DEVI STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-007-002/1043
(KURAD) 		3504007000NRG24140220240187881 14/02/2024 SURESHANAND 3504007WL027965 SURESHANAND 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2802224226 SURESHA NAND INDIA POST PAYMENTS BANK LIMITED(508528)
24 THARALI UT-04-007-007-002/1121
(KURAD) 		3504007000NRG24140220240187883 14/02/2024 DHIRAJ PRASAD 3504007WL027965 DHIRAJ PRASAD 00415 SBIN0003569 690 690 Processed 10/04/2024 2802224255 DHEERAJPRASADSOBHAWANIDUT CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 THARALI UT-04-007-007-002/1144
(KURAD) 		3504007000NRG24140220240187884 14/02/2024 SEEMA DEVI 3504007WL027965 SEEMA DEVI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2802224224 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
26 THARALI UT-04-007-007-002/1148
(KURAD) 		3504007000NRG24140220240187885 14/02/2024 DARSHNI DEVI 3504007WL027965 DARSHNI DEVI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2802224232 DARSHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THARALI UT-04-007-007-002/1157
(KURAD) 		3504007000NRG24140220240187887 14/02/2024 geeta devi 3504007WL027965 geeta devi 00415 SBIN0003569 920 920 Processed 10/04/2024 2802224229 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THARALI UT-04-007-007-002/1157
(KURAD) 		3504007000NRG24140220240187888 14/02/2024 GIRISH CHANDRA 3504007WL027965 GIRISH CHANDRA 00415 SBIN0003569 920 920 Processed 10/04/2024 2802224230 GIRISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 THARALI UT-04-007-007-002/1169
(KURAD) 		3504007000NRG24140220240187889 14/02/2024 ANIL 3504007WL027965 ANIL 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2802224225 MR ANIL STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-007-002/1175
(KURAD) 		3504007000NRG24140220240187891 14/02/2024 DEEPA DEVI 3504007WL027965 DEEPA DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2802224231 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-007-002/631
(KURAD) 		3504007000NRG24140220240187894 14/02/2024 KESHWA NAND 3504007WL027965 KESHWA NAND 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2802224251 MR KESHWA NAND STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-007-002/634
(KURAD) 		3504007000NRG24140220240187895 14/02/2024 PRAKASH CHANDRA 3504007WL027965 PRAKASH CHANDRA 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2802224223 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THARALI UT-04-007-007-002/640
(KURAD) 		3504007000NRG24140220240187897 14/02/2024 GIRISH CHANDRA 3504007WL027965 GIRISH CHANDRA 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2802224259 GIRISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THARALI UT-04-007-007-002/640
(KURAD) 		3504007000NRG24140220240187898 14/02/2024 VIMLA DEVI 3504007WL027965 VIMLA DEVI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2802224252 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THARALI UT-04-007-007-002/726
(KURAD) 		3504007000NRG24140220240187904 14/02/2024 ANSHI DEVI 3504007WL027965 ANSHI DEVI 00415 SBIN0003569 920 920 Processed 10/04/2024 2802224228 MRS LEELA DEVI STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-007-002/727
(KURAD) 		3504007000NRG24140220240187905 14/02/2024 HEMA DEVI 3504007WL027965 HEMA DEVI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2802224256 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THARALI UT-04-007-007-002/740
(KURAD) 		3504007000NRG24140220240187906 14/02/2024 PRAKASH CHANDRA 3504007WL027965 PRAKASH CHANDRA 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2802224222 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THARALI UT-04-007-007-002/837
(KURAD) 		3504007000NRG24140220240187910 14/02/2024 DINESH CHANDRA 3504007WL027965 DINESH CHANDRA 00415 SBIN0003569 920 920 Processed 10/04/2024 2802224250 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-007-002/845
(KURAD) 		3504007000NRG24140220240187911 14/02/2024 MUNNI DEVI 3504007WL027965 MUNNI DEVI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2802224221 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THARALI UT-04-007-007-002/855
(KURAD) 		3504007000NRG24140220240187912 14/02/2024 KESHWANAND 3504007WL027965 KESHWANAND 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2802224254 MR KESHAVA NAND STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-007-002/874
(KURAD) 		3504007000NRG24140220240187914 14/02/2024 DAMODAR 3504007WL027965 DAMODAR 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2802224262 MR DAAMODHAR DEVRARI STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-007-002/895
(KURAD) 		3504007000NRG24140220240187916 14/02/2024 RADHA DEVI 3504007WL027965 RADHA DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2802224260 MRS RADHA DEVI STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-007-002/943
(KURAD) 		3504007000NRG24140220240187919 14/02/2024 TULSI DEVI 3504007WL027965 TULSI DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2802224253 MRS TULSI DEVI STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-007-002/962
(KURAD) 		3504007000NRG24140220240187920 14/02/2024 GEETA DEVI 3504007WL027965 GEETA DEVI 00415 SBIN0003569 690 690 Processed 10/04/2024 2802224227 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 30590 30590
Total 53820 53820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_140224APB_FTO_122494 District Co-operative Bank IBKL070CZSB Gopeshwar 4830
2 THARALI UT3504007_140224APB_FTO_122494 Punjab National Bank PUNB0472700 THARALI 18400
3 THARALI UT3504007_140224APB_FTO_122494 State Bank of India SBIN0003569 THARALI 30590

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