Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:38:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_060723APB_FTO_40116
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-04-007-054-001/5506
(HARINAGAR LATAL) 		3504007000NRG24060720230045582 06/07/2023 DEMATI DEVI 3504007WL007089 DEMATI DEVI 00112 IBKL070CZSB 1610 1610 Processed 13/07/2023 3375251418 DIMTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 THARALI UT-04-007-072-001/4755
(GWALDM) 		3504007000NRG24060720230044965 06/07/2023 SUSHILA DEVI 3504007WL006959 SUSHILA DEVI 00112 IBKL070CZSB 3220 3220 Processed 13/07/2023 3375251419 SUSHILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4830 4830
3 THARALI UT-04-007-005-002/1168
(CHEPDO) 		3504007000NRG24060720230045560 06/07/2023 NEELU DEVI 3504007WL007087 NEELU DEVI 00354 PUNB0472700 920 920 Processed 13/07/2023 3375251451 NEELU WO UDAY SINGH DEVI PUNJAB NATIONAL BANK(508568)
4 THARALI UT-04-007-005-002/566
(CHEPDO) 		3504007000NRG24060720230045562 06/07/2023 PUSHPA DEVI 3504007WL007087 PUSHPA DEVI 00354 PUNB0472700 920 920 Processed 13/07/2023 3375251450 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-005-002/641
(CHEPDO) 		3504007000NRG24060720230045567 06/07/2023 LEELA DEVI 3504007WL007087 LEELA DEVI 00354 PUNB0472700 920 920 Processed 13/07/2023 3375251466 LILA WO SURENDER SINGH DEVI PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-005-002/650
(CHEPDO) 		3504007000NRG24060720230045568 06/07/2023 ASHA DEVI 3504007WL007087 ASHA DEVI 00354 PUNB0472700 1380 1380 Processed 13/07/2023 3375251452 ASHA DEVI PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-054-001/5502
(HARINAGAR LATAL) 		3504007000NRG24060720230045581 06/07/2023 TARA DEVI 3504007WL007089 TARA DEVI 00354 PUNB0472700 1610 1610 Processed 13/07/2023 3375251449 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THARALI UT-04-007-054-001/6503
(HARINAGAR LATAL) 		3504007000NRG24060720230045583 06/07/2023 MAMTA DEVI 3504007WL007089 MAMTA DEVI 00354 PUNB0472700 1610 1610 Processed 13/07/2023 3375251468 MAMTA DEVI W/O HARPAL RAM KUNIYAL PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-054-001/6528
(HARINAGAR LATAL) 		3504007000NRG24060720230045586 06/07/2023 DEEPA DEVI 3504007WL007089 DEEPA DEVI 00354 PUNB0472700 1610 1610 Processed 13/07/2023 3375251467 DEEPA DEVI W/O RAKESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
10 THARALI UT-04-007-019-001/1681
(TUNGESHWAR) 		3504007000NRG24060720230045572 06/07/2023 LALIT MOHAN 3504007WL007088 LALIT MOHAN 00415 SBIN0002569 460 460 Processed 13/07/2023 3375251431 MR LALIT MOHAN STATE BANK OF INDIA(508548)
11 THARALI UT-04-007-019-001/1693
(TUNGESHWAR) 		3504007000NRG24060720230045575 06/07/2023 PARDEEP KUMAR 3504007WL007088 PARDEEP KUMAR 00415 SBIN0002569 460 460 Processed 13/07/2023 3375251460 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 920 920
12 THARALI UT-04-007-072-001/5468
(GWALDM) 		3504007000NRG24060720230044976 06/07/2023 GAYATRI DEVI 3504007WL006962 GAYATRI DEVI 00415 SBIN0003112 3220 3220 Processed 13/07/2023 3375251462 MR RANJEET RAM STATE BANK OF INDIA(508548)
13 THARALI UT-04-007-072-001/5469
(GWALDM) 		3504007000NRG24060720230044977 06/07/2023 DEEPA DEVI 3504007WL006962 DEEPA DEVI 00415 SBIN0003112 3220 3220 Processed 13/07/2023 3375251436 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
14 THARALI UT-04-007-072-001/5488
(GWALDM) 		3504007000NRG24060720230044969 06/07/2023 JANKI DEVI 3504007WL006960 JANKI DEVI 00415 SBIN0003112 3220 3220 Processed 13/07/2023 3375251457 MRS JANKI STATE BANK OF INDIA(508548)
15 THARALI UT-04-007-072-001/5501
(GWALDM) 		3504007000NRG24060720230044974 06/07/2023 SHAKHA DEVI 3504007WL006961 SHAKHA DEVI 00415 SBIN0003112 3220 3220 Processed 13/07/2023 3375251428 MRS SAKA DEVI STATE BANK OF INDIA(508548)
16 THARALI UT-04-007-072-001/5540
(GWALDM) 		3504007000NRG24060720230044966 06/07/2023 KHILAP SINGH 3504007WL006959 KHILAP SINGH 00415 SBIN0003112 3220 3220 Processed 13/07/2023 3375251461 KHILAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 THARALI UT-04-007-072-001/5562
(GWALDM) 		3504007000NRG24060720230044975 06/07/2023 BHAWANI DEVI 3504007WL006961 BHAWANI DEVI 00415 SBIN0003112 3220 3220 Processed 13/07/2023 3375251463 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
18 THARALI UT-04-007-072-001/5587
(GWALDM) 		3504007000NRG24060720230044967 06/07/2023 SHANTI DEVI 3504007WL006959 SHANTI DEVI 00415 SBIN0003112 3220 3220 Processed 13/07/2023 3375251434 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
19 THARALI UT-04-007-072-001/5588
(GWALDM) 		3504007000NRG24060720230044970 06/07/2023 KIRAN DEVI 3504007WL006960 KIRAN DEVI 00415 SBIN0003112 3220 3220 Processed 13/07/2023 3375251433 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
20 THARALI UT-04-007-072-001/5667
(GWALDM) 		3504007000NRG24060720230044971 06/07/2023 UMA DEVI 3504007WL006960 UMA DEVI 00415 SBIN0003112 3220 3220 Processed 13/07/2023 3375251429 MRS UMA DEVI STATE BANK OF INDIA(508548)
21 THARALI UT-04-007-072-001/5711
(GWALDM) 		3504007000NRG24060720230044968 06/07/2023 BEENA DEVI 3504007WL006959 BEENA DEVI 00415 SBIN0003112 3220 3220 Processed 13/07/2023 3375251427 MRS BEENA DEVI STATE BANK OF INDIA(508548)
22 THARALI UT-04-007-072-001/5762
(GWALDM) 		3504007000NRG24060720230044972 06/07/2023 HEMANI DEVI 3504007WL006960 HEMANI DEVI 00415 SBIN0003112 3220 3220 Processed 13/07/2023 3375251446 HIMANI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 35420 35420
23 THARALI UT-04-007-005-002/1160
(CHEPDO) 		3504007000NRG24060720230045559 06/07/2023 RADHABALLABH 3504007WL007087 RADHABALLABH 00415 SBIN0003569 920 920 Processed 13/07/2023 3375251456 RADHABALLABHJOSHI CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 THARALI UT-04-007-005-002/1168
(CHEPDO) 		3504007000NRG24060720230045561 06/07/2023 UDAY SINGH 3504007WL007087 UDAY SINGH 00415 SBIN0003569 920 920 Processed 13/07/2023 3375251437 MR UDAY SHAH STATE BANK OF INDIA(508548)
25 THARALI UT-04-007-005-002/595
(CHEPDO) 		3504007000NRG24060720230045563 06/07/2023 BALWANT SINGH 3504007WL007087 BALWANT SINGH 00415 SBIN0003569 920 920 Processed 13/07/2023 3375251423 MR BALWANT SINGH STATE BANK OF INDIA(508548)
26 THARALI UT-04-007-005-002/595
(CHEPDO) 		3504007000NRG24060720230045564 06/07/2023 BHAGULI DEVI 3504007WL007087 BHAGULI DEVI 00415 SBIN0003569 920 920 Processed 13/07/2023 3375251424 BHAGULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THARALI UT-04-007-005-002/596
(CHEPDO) 		3504007000NRG24060720230045565 06/07/2023 GANGA SINGH 3504007WL007087 GANGA SINGH 00415 SBIN0003569 1380 1380 Processed 13/07/2023 3375251422 MR GANGA SINGH STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-005-002/608
(CHEPDO) 		3504007000NRG24060720230045566 06/07/2023 PARWATI DEVI 3504007WL007087 PARWATI DEVI 00415 SBIN0003569 920 920 Processed 13/07/2023 3375251445 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-005-002/650
(CHEPDO) 		3504007000NRG24060720230045569 06/07/2023 HIMANTI 3504007WL007087 HIMANTI 00415 SBIN0003569 1380 1380 Processed 13/07/2023 3375251453 MRS KM HIMANTI STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-005-002/708
(CHEPDO) 		3504007000NRG24060720230045570 06/07/2023 KALI DEVI 3504007WL007087 KALI DEVI 00415 SBIN0003569 920 920 Processed 13/07/2023 3375251443 MRS KALI DEVI STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-019-001/1646
(TUNGESHWAR) 		3504007000NRG24060720230045571 06/07/2023 DEVKI DEVI 3504007WL007088 DEVKI DEVI 00415 SBIN0003569 460 460 Processed 13/07/2023 3375251439 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-019-001/1693
(TUNGESHWAR) 		3504007000NRG24060720230045574 06/07/2023 ANANDI DEVI 3504007WL007088 ANANDI DEVI 00415 SBIN0003569 460 460 Processed 13/07/2023 3375251430 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
33 THARALI UT-04-007-019-001/1707
(TUNGESHWAR) 		3504007000NRG24060720230045576 06/07/2023 DEBULI DEVI 3504007WL007088 DEBULI DEVI 00415 SBIN0003569 460 460 Processed 13/07/2023 3375251421 MS DEBULI DEVI STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-019-001/3444
(TUNGESHWAR) 		3504007000NRG24060720230045578 06/07/2023 GIRISH CHANDRA 3504007WL007088 GIRISH CHANDRA 00415 SBIN0003569 460 460 Processed 13/07/2023 3375251459 GIRISH CHANDRA ICICI BANK LTD(508534)
35 THARALI UT-04-007-019-001/3444
(TUNGESHWAR) 		3504007000NRG24060720230045577 06/07/2023 SITA DEVI 3504007WL007088 SITA DEVI 00415 SBIN0003569 460 460 Processed 13/07/2023 3375251441 MRS SITA DEVI STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-019-001/35
(TUNGESHWAR) 		3504007000NRG24060720230045579 06/07/2023 BALWANT RAM 3504007WL007088 BALWANT RAM 00415 SBIN0003569 460 460 Processed 13/07/2023 3375251420 BALWANTH RAM STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-019-001/35
(TUNGESHWAR) 		3504007000NRG24060720230045580 06/07/2023 KHIMULI DEVI 3504007WL007088 KHIMULI DEVI 00415 SBIN0003569 460 460 Processed 13/07/2023 3375251447 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-026-001/2677
(LOLTI) 		3504007000NRG24060720230044980 06/07/2023 POOJA DEVI 3504007WL006963 POOJA DEVI 00415 SBIN0003569 3220 3220 Processed 13/07/2023 3375251442 MRS POOJA DEVI STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-054-001/6520
(HARINAGAR LATAL) 		3504007000NRG24060720230045584 06/07/2023 KHAGOTI DEVI 3504007WL007089 KHAGOTI DEVI 00415 SBIN0003569 1610 1610 Processed 13/07/2023 3375251455 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-054-001/6522
(HARINAGAR LATAL) 		3504007000NRG24060720230045585 06/07/2023 GANGA DEVI 3504007WL007089 GANGA DEVI 00415 SBIN0003569 1610 1610 Processed 13/07/2023 3375251454 MRS GANGA DEVI STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-054-001/6545
(HARINAGAR LATAL) 		3504007000NRG24060720230045587 06/07/2023 KHIMULI DEVI 3504007WL007089 KHIMULI DEVI 00415 SBIN0003569 1610 1610 Processed 13/07/2023 3375251438 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-054-001/6551
(HARINAGAR LATAL) 		3504007000NRG24060720230045588 06/07/2023 DEEPA DEVI 3504007WL007089 DEEPA DEVI 00415 SBIN0003569 1610 1610 Processed 13/07/2023 3375251440 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 21160 21160
43 THARALI UT-04-007-026-001/2342
(LOLTI) 		3504007000NRG24060720230044978 06/07/2023 DEVESHWARI DEVI 3504007WL006963 DEVESHWARI DEVI 00415 SBIN0009836 3220 3220 Processed 13/07/2023 3375251435 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-026-001/2369
(LOLTI) 		3504007000NRG24060720230044979 06/07/2023 ANANDI DEVI 3504007WL006963 ANANDI DEVI 00415 SBIN0009836 3220 3220 Processed 13/07/2023 3375251426 AANANDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6440 6440
45 THARALI UT-04-005-012-002/1000
(Bhatiyana) 		3504005000NRG24060720230044962 06/07/2023 DHANPA DEVI 3504005WL006958 DHANPA DEVI 00415 SBIN0009955 2990 2990 Processed 13/07/2023 3375251464 DHANPA DEVI STATE BANK OF INDIA(508548)
46 THARALI UT-04-005-012-002/1000
(Bhatiyana) 		3504005000NRG24060720230044963 06/07/2023 LAXMAN SINGH 3504005WL006958 LAXMAN SINGH 00415 SBIN0009955 2990 2990 Processed 13/07/2023 3375251444 MRS LAKSHMAN SINGH STATE BANK OF INDIA(508548)
47 THARALI UT-04-005-012-002/1129
(Bhatiyana) 		3504005000NRG24060720230044964 06/07/2023 BIRENDRA RAM 3504005WL006958 BIRENDRA RAM 00415 SBIN0009955 3220 3220 Processed 13/07/2023 3375251425 MR BIRENDRA RAM STATE BANK OF INDIA(508548)
48 THARALI UT-04-005-030-001/2054
(AALKOT) 		3504005000NRG24060720230045557 06/07/2023 Alam Ram 3504005WL007086 Alam Ram 00415 SBIN0009955 2990 2990 Processed 13/07/2023 3375251432 MR ALAM RAM STATE BANK OF INDIA(508548)
49 THARALI UT-04-005-030-001/2076
(AALKOT) 		3504005000NRG24060720230044960 06/07/2023 BHAGOT SINGH 3504005WL006957 BHAGOT SINGH 00415 SBIN0009955 2990 2990 Processed 13/07/2023 3375251465 BHAGOT SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
50 THARALI UT-04-005-030-001/2123
(AALKOT) 		3504005000NRG24060720230044961 06/07/2023 YASHODA DEVI 3504005WL006957 YASHODA DEVI 00415 SBIN0009955 2990 2990 Processed 13/07/2023 3375251458 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
51 THARALI UT-04-005-030-001/2771
(AALKOT) 		3504005000NRG24060720230045558 06/07/2023 GEETA DEVI 3504005WL007086 GEETA DEVI 00415 SBIN0009955 2990 2990 Processed 13/07/2023 3375251448 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 21160 21160
Total 98900 98900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_060723APB_FTO_40116 District Co-operative Bank IBKL070CZSB Gopeshwar 4830
2 THARALI UT3504007_060723APB_FTO_40116 Punjab National Bank PUNB0472700 THARALI 8970
3 THARALI UT3504007_060723APB_FTO_40116 State Bank of India SBIN0002569 LOHAGHAT 920
4 THARALI UT3504007_060723APB_FTO_40116 State Bank of India SBIN0003112 GWALDAM 35420
5 THARALI UT3504007_060723APB_FTO_40116 State Bank of India SBIN0003569 THARALI 21160
6 THARALI UT3504007_060723APB_FTO_40116 State Bank of India SBIN0009836 TALWARI 6440
7 THARALI UT3504007_060723APB_FTO_40116 State Bank of India SBIN0009955 KULSARI 21160

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