Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:06:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_011022APB_FTO_94967
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-04-007-003-001/306
(RUISAN) 		3504007000NRG23011020220076528 01/10/2022 KANTI DEVI 3504007WL010640 KANTI DEVI 00354 PUNB0472700 852 852 Processed 21/11/2022 6579593783 KANTI DEVI WO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
2 THARALI UT-04-007-003-001/464
(RUISAN) 		3504007000NRG23011020220076533 01/10/2022 MANMOHAN SINGH 3504007WL010640 MANMOHAN SINGH 00354 PUNB0472700 852 852 Processed 21/11/2022 6579593771 MANMOHAN SINGH S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
3 THARALI UT-04-007-003-001/481
(RUISAN) 		3504007000NRG23011020220076534 01/10/2022 MAHIPAL SINGH 3504007WL010640 MAHIPAL SINGH 00354 PUNB0472700 852 852 Processed 21/11/2022 6579593779 MAHIPALSINGHSOSURENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 THARALI UT-04-007-003-001/524
(RUISAN) 		3504007000NRG23011020220076535 01/10/2022 JANKI DEVI 3504007WL010640 JANKI DEVI 00354 PUNB0472700 1491 1491 Processed 21/11/2022 6579593785 JANAKI DEVI W/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-003-001/587
(RUISAN) 		3504007000NRG23011020220076538 01/10/2022 BINDRA DEVI 3504007WL010640 BINDRA DEVI 00354 PUNB0472700 852 852 Processed 21/11/2022 6579593770 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
6 THARALI UT-04-007-003-001/666
(RUISAN) 		3504007000NRG23011020220076543 01/10/2022 BHARAT SINGH 3504007WL010640 BHARAT SINGH 00354 PUNB0472700 1491 1491 Processed 21/11/2022 6579593794 BHARAT SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-003-001/69
(RUISAN) 		3504007000NRG23011020220076544 01/10/2022 KRIPAL SINGH 3504007WL010640 KRIPAL SINGH 00354 PUNB0472700 1491 1491 Processed 21/11/2022 6579593768 KRIPAL SINGH S/O DAN SINGH PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-009-001/2000
(KOLPUDI) 		3504007000NRG23011020220076492 01/10/2022 NANDI DEVI 3504007WL010635 NANDI DEVI 00354 PUNB0472700 426 426 Processed 21/11/2022 6579593774 NANDI DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-009-001/877
(KOLPUDI) 		3504007000NRG23011020220076495 01/10/2022 GUDDI DEVI 3504007WL010635 GUDDI DEVI 00354 PUNB0472700 426 426 Processed 21/11/2022 6579593776 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-009-001/889
(KOLPUDI) 		3504007000NRG23011020220076497 01/10/2022 REKHA DEVI 3504007WL010635 REKHA DEVI 00354 PUNB0472700 426 426 Processed 21/11/2022 6579593795 REKHA DEVI PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-009-001/897
(KOLPUDI) 		3504007000NRG23011020220076499 01/10/2022 LAXMI DEVI 3504007WL010635 LAXMI DEVI 00354 PUNB0472700 1917 1917 Processed 21/11/2022 6579593782 LAXMI DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-009-001/903
(KOLPUDI) 		3504007000NRG23011020220076501 01/10/2022 BHAWANI DEVI 3504007WL010635 BHAWANI DEVI 00354 PUNB0472700 426 426 Processed 21/11/2022 6579593775 BHAVANI DEVI W/O BHAVAN SINGH PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-009-001/905
(KOLPUDI) 		3504007000NRG23011020220076502 01/10/2022 AMAR SINGH 3504007WL010635 AMAR SINGH 00354 PUNB0472700 2130 2130 Processed 21/11/2022 6579593791 AMAR SINGH PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-009-001/906
(KOLPUDI) 		3504007000NRG23011020220076503 01/10/2022 GOVINDI DEVI 3504007WL010635 GOVINDI DEVI 00354 PUNB0472700 426 426 Processed 21/11/2022 6579593798 GOVINDI DEVI WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-009-001/913
(KOLPUDI) 		3504007000NRG23011020220076504 01/10/2022 HERKI DEVI 3504007WL010635 HERKI DEVI 00354 PUNB0472700 426 426 Processed 21/11/2022 6579593796 HARKI DEVI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-009-001/940
(KOLPUDI) 		3504007000NRG23011020220076506 01/10/2022 ASHA DEVI 3504007WL010635 ASHA DEVI 00354 PUNB0472700 1278 1278 Processed 21/11/2022 6579593797 ASHA DEVI W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-009-001/983
(KOLPUDI) 		3504007000NRG23011020220076507 01/10/2022 UMEDI DEVI 3504007WL010635 UMEDI DEVI 00354 PUNB0472700 1278 1278 Processed 21/11/2022 6579593772 UMEDI DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-009-001/989
(KOLPUDI) 		3504007000NRG23011020220076508 01/10/2022 GANGA SINGH 3504007WL010635 GANGA SINGH 00354 PUNB0472700 1278 1278 Processed 21/11/2022 6579593792 GANGA SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-051-001/5002
(BUNGA) 		3504007000NRG23011020220076473 01/10/2022 BASANTI DEVI 3504007WL010631 BASANTI DEVI 00354 PUNB0472700 2982 2982 Processed 21/11/2022 6579593767 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THARALI UT-04-007-062-001/6056
(DUNGAKHOLI) 		3504007000NRG23011020220076480 01/10/2022 DEEPA DEVI 3504007WL010632 DEEPA DEVI 00354 PUNB0472700 852 852 Processed 21/11/2022 6579593773 DEEPA DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
21 THARALI UT-04-007-062-001/6081
(DUNGAKHOLI) 		3504007000NRG23011020220076481 01/10/2022 SUNITA DEVI 3504007WL010632 SUNITA DEVI 00354 PUNB0472700 852 852 Processed 21/11/2022 6579593778 SUNITA DEVI WO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
22 THARALI UT-04-007-065-001/6214
(RATGANW) 		3504007000NRG23011020220076517 01/10/2022 MUNNI DEVI 3504007WL010638 MUNNI DEVI 00354 PUNB0472700 2982 2982 Processed 21/11/2022 6579593780 MUNNI DEVI W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
23 THARALI UT-04-007-065-001/6725
(RATGANW) 		3504007000NRG23011020220076524 01/10/2022 JHADULI DEVI 3504007WL010639 JHADULI DEVI 00354 PUNB0472700 2982 2982 Processed 21/11/2022 6579593789 JHADULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28968 28968
24 THARALI UT-04-007-072-001/4571
(GWALDM) 		3504007000NRG23011020220076488 01/10/2022 GEETA DEVI 3504007WL010634 GEETA DEVI 00415 SBIN0003112 2982 2982 Processed 21/11/2022 6579593751 GEETADEVIWORAJNITRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 THARALI UT-04-007-072-001/4644
(GWALDM) 		3504007000NRG23011020220076489 01/10/2022 REKHA DEVI 3504007WL010634 REKHA DEVI 00415 SBIN0003112 2982 2982 Processed 21/11/2022 6579593752 REKHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 THARALI UT-04-007-072-001/5653
(GWALDM) 		3504007000NRG23011020220076490 01/10/2022 NANDANI DEVI 3504007WL010634 NANDANI DEVI 00415 SBIN0003112 2982 2982 Processed 21/11/2022 6579593753 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
27 THARALI UT-04-007-003-001/340
(RUISAN) 		3504007000NRG23011020220076529 01/10/2022 RAGHUVEER SINGH 3504007WL010640 RAGHUVEER SINGH 00415 SBIN0003569 852 852 Processed 21/11/2022 6579593736 RAGHUBIR SINGH FARSHWAN STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-003-001/346
(RUISAN) 		3504007000NRG23011020220076530 01/10/2022 LEELA DEVI 3504007WL010640 LEELA DEVI 00415 SBIN0003569 852 852 Processed 21/11/2022 6579593766 MRS LEELA DEVI STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-003-001/43
(RUISAN) 		3504007000NRG23011020220076531 01/10/2022 DEV SINGH 3504007WL010640 DEV SINGH 00415 SBIN0003569 1491 1491 Processed 21/11/2022 6579593764 MR DEV SINGH STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-003-001/525
(RUISAN) 		3504007000NRG23011020220076536 01/10/2022 PUSHPA DEVI 3504007WL010640 PUSHPA DEVI 00415 SBIN0003569 852 852 Processed 21/11/2022 6579593781 PUSHPA DEVI WO UMRAV SINGH PUNJAB NATIONAL BANK(508568)
31 THARALI UT-04-007-003-001/529
(RUISAN) 		3504007000NRG23011020220076537 01/10/2022 DIVAN SINGH 3504007WL010640 DIVAN SINGH 00415 SBIN0003569 852 852 Processed 21/11/2022 6579593769 DEEWANSINGHSOSUNDARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 THARALI UT-04-007-003-001/602
(RUISAN) 		3504007000NRG23011020220076539 01/10/2022 SARSHWATI DEVI 3504007WL010640 SARSHWATI DEVI 00415 SBIN0003569 852 852 Processed 21/11/2022 6579593754 MISS SARSWATI DEVI STATE BANK OF INDIA(508548)
33 THARALI UT-04-007-003-001/620
(RUISAN) 		3504007000NRG23011020220076540 01/10/2022 POOJA DEVI 3504007WL010640 POOJA DEVI 00415 SBIN0003569 852 852 Processed 21/11/2022 6579593793 MRS POOJA DEVI STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-003-001/622
(RUISAN) 		3504007000NRG23011020220076541 01/10/2022 MUKESH SINGH 3504007WL010640 MUKESH SINGH 00415 SBIN0003569 852 852 Processed 21/11/2022 6579593763 MR MUKESH SINGH STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-003-001/646
(RUISAN) 		3504007000NRG23011020220076542 01/10/2022 RAJENDRA SINGH 3504007WL010640 RAJENDRA SINGH 00415 SBIN0003569 852 852 Processed 21/11/2022 6579593786 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-009-001/1016
(KOLPUDI) 		3504007000NRG23011020220076491 01/10/2022 MANJU DEVI 3504007WL010635 MANJU DEVI 00415 SBIN0003569 426 426 Processed 21/11/2022 6579593737 MANJU DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
37 THARALI UT-04-007-009-001/897
(KOLPUDI) 		3504007000NRG23011020220076498 01/10/2022 RAJENDRA SINGH 3504007WL010635 RAJENDRA SINGH 00415 SBIN0003569 426 426 Processed 21/11/2022 6579593761 MR RAJENDERA SINGH STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-009-001/923
(KOLPUDI) 		3504007000NRG23011020220076505 01/10/2022 CHANDRA DEVI 3504007WL010635 CHANDRA DEVI 00415 SBIN0003569 1278 1278 Processed 21/11/2022 6579593777 CHANDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THARALI UT-04-007-026-001/2346
(LOLTI) 		3504007000NRG23011020220076509 01/10/2022 URMILA DEVI 3504007WL010636 URMILA DEVI 00415 SBIN0003569 2982 2982 Processed 21/11/2022 6579593760 MRS URMILA DEVI STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-051-001/6051
(BUNGA) 		3504007000NRG23011020220076475 01/10/2022 HARMA DEVI 3504007WL010631 HARMA DEVI 00415 SBIN0003569 2982 2982 Processed 21/11/2022 6579593765 MRS HARMA DEVI STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-051-001/6087
(BUNGA) 		3504007000NRG23011020220076476 01/10/2022 HARISH RAM 3504007WL010631 HARISH RAM 00415 SBIN0003569 2982 2982 Processed 21/11/2022 6579593755 MR HARISH RAM STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-062-001/6170
(DUNGAKHOLI) 		3504007000NRG23011020220076482 01/10/2022 MUNNI DEVI 3504007WL010632 MUNNI DEVI 00415 SBIN0003569 852 852 Processed 21/11/2022 6579593735 MUNNI DEVI STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-062-001/6211
(DUNGAKHOLI) 		3504007000NRG23011020220076483 01/10/2022 SUSHILA DEVI 3504007WL010632 SUSHILA DEVI 00415 SBIN0003569 639 639 Processed 21/11/2022 6579593762 SUSHILA DEVI WO AALAM SINGH PUNJAB NATIONAL BANK(508568)
44 THARALI UT-04-007-065-001/6489
(RATGANW) 		3504007000NRG23011020220076518 01/10/2022 DINESH RAM 3504007WL010638 DINESH RAM 00415 SBIN0003569 2982 2982 Processed 21/11/2022 6579593788 MR DINESH RAM STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-065-001/6574
(RATGANW) 		3504007000NRG23011020220076519 01/10/2022 VIMLA DEVI 3504007WL010638 VIMLA DEVI 00415 SBIN0003569 2982 2982 Processed 21/11/2022 6579593750 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-065-001/6610
(RATGANW) 		3504007000NRG23011020220076523 01/10/2022 DEEPA DEVI 3504007WL010639 DEEPA DEVI 00415 SBIN0003569 2982 2982 Processed 21/11/2022 6579593784 MR DEEPA DEVI STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-065-001/6781
(RATGANW) 		3504007000NRG23011020220076525 01/10/2022 NEEMA DEVI 3504007WL010639 NEEMA DEVI 00415 SBIN0003569 2982 2982 Processed 21/11/2022 6579593787 NEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32802 32802
48 THARALI UT-04-007-044-001/4410
(THALA) 		3504007000NRG23011020220076546 01/10/2022 MUNNI DEVI 3504007WL010641 MUNNI DEVI 00415 SBIN0009836 2982 2982 Processed 21/11/2022 6579593748 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
49 THARALI UT-04-007-044-001/4449
(THALA) 		3504007000NRG23011020220076547 01/10/2022 CHAMPA DEVI 3504007WL010641 CHAMPA DEVI 00415 SBIN0009836 2982 2982 Processed 21/11/2022 6579593747 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-044-001/4478
(THALA) 		3504007000NRG23011020220076548 01/10/2022 SARASHWATI DEVI 3504007WL010641 SARASHWATI DEVI 00415 SBIN0009836 2982 2982 Processed 21/11/2022 6579593790 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
51 THARALI UT-04-005-012-001/1035
(Bhatiyana) 		3504005000NRG23011020220076451 01/10/2022 JAGDISH PRASAD 3504005WL010630 JAGDISH PRASAD 00415 SBIN0009955 2982 2982 Processed 21/11/2022 6579593756 MR JAGDISH PRASAD JOSHI STATE BANK OF INDIA(508548)
52 THARALI UT-04-005-012-001/1035
(Bhatiyana) 		3504005000NRG23011020220076452 01/10/2022 JAGDISH PRASAD 3504005WL010630 JAGDISH PRASAD 00415 SBIN0009955 426 426 Processed 21/11/2022 6579593757 MR JAGDISH PRASAD JOSHI STATE BANK OF INDIA(508548)
53 THARALI UT-04-005-012-001/1108
(Bhatiyana) 		3504005000NRG23011020220076457 01/10/2022 BHAGIRATHI DEVI 3504005WL010630 BHAGIRATHI DEVI 00415 SBIN0009955 426 426 Processed 21/11/2022 6579593745 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
54 THARALI UT-04-005-012-001/1108
(Bhatiyana) 		3504005000NRG23011020220076458 01/10/2022 BHAGIRATHI DEVI 3504005WL010630 BHAGIRATHI DEVI 00415 SBIN0009955 2769 2769 Processed 21/11/2022 6579593746 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-005-012-001/5
(Bhatiyana) 		3504005000NRG23011020220076461 01/10/2022 VIMLA DEVI 3504005WL010630 VIMLA DEVI 00415 SBIN0009955 426 426 Processed 21/11/2022 6579593758 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
56 THARALI UT-04-005-012-001/5
(Bhatiyana) 		3504005000NRG23011020220076462 01/10/2022 VIMLA DEVI 3504005WL010630 VIMLA DEVI 00415 SBIN0009955 2982 2982 Processed 21/11/2022 6579593759 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
57 THARALI UT-04-005-012-002/1029
(Bhatiyana) 		3504005000NRG23011020220076467 01/10/2022 MANA DEVI 3504005WL010630 MANA DEVI 00415 SBIN0009955 2982 2982 Processed 21/11/2022 6579593738 LAKHPAT SINGH STATE BANK OF INDIA(508548)
58 THARALI UT-04-005-012-002/1029
(Bhatiyana) 		3504005000NRG23011020220076468 01/10/2022 MANA DEVI 3504005WL010630 MANA DEVI 00415 SBIN0009955 426 426 Processed 21/11/2022 6579593742 LAKHPAT SINGH STATE BANK OF INDIA(508548)
59 THARALI UT-04-005-012-002/1033
(Bhatiyana) 		3504005000NRG23011020220076469 01/10/2022 KHILAP SINGH 3504005WL010630 KHILAP SINGH 00415 SBIN0009955 426 426 Processed 21/11/2022 6579593739 MR KHILAP SINGH STATE BANK OF INDIA(508548)
60 THARALI UT-04-005-012-002/1033
(Bhatiyana) 		3504005000NRG23011020220076470 01/10/2022 KHILAP SINGH 3504005WL010630 KHILAP SINGH 00415 SBIN0009955 2982 2982 Processed 21/11/2022 6579593740 MR KHILAP SINGH STATE BANK OF INDIA(508548)
61 THARALI UT-04-005-012-002/56
(Bhatiyana) 		3504005000NRG23011020220076471 01/10/2022 GUDDI DEVI 3504005WL010630 GUDDI DEVI 00415 SBIN0009955 2982 2982 Processed 21/11/2022 6579593743 GUDDI DEVI STATE BANK OF INDIA(508548)
62 THARALI UT-04-005-012-002/56
(Bhatiyana) 		3504005000NRG23011020220076472 01/10/2022 GUDDI DEVI 3504005WL010630 GUDDI DEVI 00415 SBIN0009955 426 426 Processed 21/11/2022 6579593744 GUDDI DEVI STATE BANK OF INDIA(508548)
63 THARALI UT-04-005-046-004/3444
(MAITA MALLA) 		3504005000NRG23011020220076510 01/10/2022 DEEPA DEVI 3504005WL010637 DEEPA DEVI 00415 SBIN0009955 2982 2982 Processed 21/11/2022 6579593749 DEEPA DEVI STATE BANK OF INDIA(508548)
64 THARALI UT-04-005-046-004/3468
(MAITA MALLA) 		3504005000NRG23011020220076511 01/10/2022 DHANULI DEVI 3504005WL010637 DHANULI DEVI 00415 SBIN0009955 2982 2982 Processed 21/11/2022 6579593741 DHANULI DEVI STATE BANK OF INDIA(508548)
SubTotal 26199 26199
Total 105861 105861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_011022APB_FTO_94967 Punjab National Bank PUNB0472700 THARALI 28968
2 THARALI UT3504007_011022APB_FTO_94967 State Bank of India SBIN0003112 GWALDAM 8946
3 THARALI UT3504007_011022APB_FTO_94967 State Bank of India SBIN0003569 THARALI 32802
4 THARALI UT3504007_011022APB_FTO_94967 State Bank of India SBIN0009836 TALWARI 8946
5 THARALI UT3504007_011022APB_FTO_94967 State Bank of India SBIN0009955 KULSARI 26199

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